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Develops and implements a comprehensive internal audit plan for the Organization that tests and evaluates compliance with Federal, State, County, City, and Funder policies and regulations, and determines the accuracy and reliability of accounting, financial, and software systems and other operating controls.
$105,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with the CCO to enhance internal audit protocols and conduct periodic testing and monitoring of policies and supervisory controls, including scoping and scheduling testing activities, performing and documenting testing results, preparing reports, and recommending enhancements/remediation to CCO.
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The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory requirements and Bank policies, and the effectiveness of operations of the Compliance function.
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Nonprofit Audit Senior Manager Summary: Our client is a top 20 full service public accounting named 2016 “Best Places to Work” by the Los Angeles Business Journal They specialize in the areas of audit, accounting, tax, internal controls and business consulting, as well as specialty services such as royalty and contract audit, movie and television participation audit, litigation support and forensic accounting.
$125,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Consolidation Accountant will have a role in consolidations accounting, accounting policy adherence and implementation, improving internal audit procedures and controls, and driving implementation.
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Understand how operational and financial decisions impact the financial statements, including impacts to GAAP and SEC reporting and internal controls. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors.
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Understanding of internal controls over initiation, authorization, processing, recording and reporting of payroll transactions. Knowledge of applicable Federal and State HR/Payroll Laws (FMLA, FLSA, e.g.) and IRS regulations that impact payroll.
$30 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position will report to the Senior Manager, Internal Controls Advisory Services. Provide guidance, coaching and training on internal controls to other employees across the company.
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The Director of Finance is also responsible for strategy & focusing on the profitability of the business, maintaining accurate and timely financial reporting, ensuring acceptable levels of internal controls, ensuring compliance with all federal, state, and local regulations, and safeguarding owners/investors assets.
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Providing client accounting and advisory services for clients in various industries ranging in size from $5M to $100M. Projects might include but not be limited to financial accounting, cost accounting, financial projections, establishing or evaluating internal controls, and evaluating accounting processes.
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Act as internal expert to technology and business groups, enabling and supporting the adoption of cutting-edge front-end technologies. Act as hands-on expert and builder for security technologies and controls with performance, operability and scale in mind.
$100,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls.
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This role is focused on supporting our payroll and residuals operations and is responsible for handling external litigation and disputes, providing guidance on operational compliance related to payroll and residuals operations, developing and advising on internal operational controls, coordinating on matters related to workers’ compensation, addressing garnishment questions, and serving as a key partner to the payroll operations and labor relations teams.
$175,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Your RoleThe Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls.
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The Controller is also responsible for the strategy and focusing on the profitability of the business, maintaining accurate and timely financial reporting, ensuring acceptable levels of internal controls, ensuring compliance with all federal, state, and local regulations, and safeguarding owners/investors assets.
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internal controls jobs in Los Angeles, CA
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