Essential Functions • Actively participate in the development of Internal Control policies and ... act as coordinator of information with respect to open items and research. • Use critical ...
Essential Functions • Actively participate in the development of Internal Control policies and ... act as coordinator of information with respect to open items and research. • Use critical ...
... risk assessment, control documentation, testing coordination, and remediation tracking ... Working with internal and external auditors to coordinate IT General Controls and automated ...
... risk assessment, control documentation, testing coordination, and remediation tracking ... Working with internal and external auditors to coordinate IT General Controls and automated ...
Bed Control Coordinator Full Time RN
Gardena, CA · On-site
$46.07 - $67.73/hr
The Bed Control Coordinator RN oversees patient throughput in the hospital(s). The key roles and ... and internal unit to unit upgrades or downgrades as well as discharges to maintain timely ...
Bed Control Coordinator Full Time RN
Gardena, CA · On-site
$46.07 - $67.73/hr
The Bed Control Coordinator RN oversees patient throughput in the hospital(s). The key roles and ... and internal unit to unit upgrades or downgrades as well as discharges to maintain timely ...
... risk assessment, control documentation, testing coordination, and remediation tracking ... Working with internal and external auditors to coordinate IT General Controls and automated ...
... risk assessment, control documentation, testing coordination, and remediation tracking ... Working with internal and external auditors to coordinate IT General Controls and automated ...
... risk assessment, control documentation, testing coordination, and remediation tracking ... Working with internal and external auditors to coordinate IT General Controls and automated ...
... risk assessment, control documentation, testing coordination, and remediation tracking ... Working with internal and external auditors to coordinate IT General Controls and automated ...
Bed Control Coordinator Full Time RN
Gardena, CA · On-site
$46.07 - $67.73/hr
The Bed Control Coordinator RN oversees patient throughput in the hospital(s). The key roles and ... and internal unit to unit upgrades or downgrades as well as discharges to maintain timely ...
Bed Control Coordinator Full Time RN
Gardena, CA · On-site
$46.07 - $67.73/hr
The Bed Control Coordinator RN oversees patient throughput in the hospital(s). The key roles and ... and internal unit to unit upgrades or downgrades as well as discharges to maintain timely ...
Be Seen First
Inventory Control Clerk
San Clemente, CA · On-site
$20.25/hr
About the job The Operations Inventory Control Coordinator I supports inventory accuracy and ... from internal teams ● Use Microsoft Word, Excel, and Oracle to review documents, complete ...
Quick apply
Be Seen First
Inventory Control Clerk
San Clemente, CA · On-site
$20.25/hr
About the job The Operations Inventory Control Coordinator I supports inventory accuracy and ... from internal teams ● Use Microsoft Word, Excel, and Oracle to review documents, complete ...
Infection Control Coordinator - Quality Management - Full Time 8 Hour Day Shift (Non Union)
Glendale, CA · On-site
$30 - $47/hr
The Infection Control Coordinator independently performs a wide range of professional-level duties ... training, key skills, internal peer equity, federal, state, and local laws, contractual ...
Infection Control Coordinator - Quality Management - Full Time 8 Hour Day Shift (Non Union)
Glendale, CA · On-site
$30 - $47/hr
The Infection Control Coordinator independently performs a wide range of professional-level duties ... training, key skills, internal peer equity, federal, state, and local laws, contractual ...
Infection Control Coordinator - Quality Management - Full Time 8 Hour Day Shift (Non Union)
Glendale, CA · On-site
$30 - $47/hr
The Infection Control Coordinator independently performs a wide range of professional-level duties ... training, key skills, internal peer equity, federal, state, and local laws, contractual ...
Infection Control Coordinator - Quality Management - Full Time 8 Hour Day Shift (Non Union)
Glendale, CA · On-site
$30 - $47/hr
The Infection Control Coordinator independently performs a wide range of professional-level duties ... training, key skills, internal peer equity, federal, state, and local laws, contractual ...
Infection Control Coordinator - Quality Management - Full Time 8 Hour Day Shift (Non Union)
Glendale, CA · On-site
$30 - $47/hr
The Infection Control Coordinator independently performs a wide range of professional-level duties ... training, key skills, internal peer equity, federal, state, and local laws, contractual ...
Infection Control Coordinator - Quality Management - Full Time 8 Hour Day Shift (Non Union)
Glendale, CA · On-site
$30 - $47/hr
The Infection Control Coordinator independently performs a wide range of professional-level duties ... training, key skills, internal peer equity, federal, state, and local laws, contractual ...
Serve as principal liaison with external auditors on internal control, SOX, and audit matters. * Facilitate reliance strategies and coordination activities between Internal Audit and external ...
Serve as principal liaison with external auditors on internal control, SOX, and audit matters. * Facilitate reliance strategies and coordination activities between Internal Audit and external ...
Director, Internal Audit
Diamond Bar, CA · On-site
COSO internal control framework * Sarbanes-Oxley Act (Sections 302, 404, 806) * PCAOB audit standards (for coordination with external auditors) * Risk-based auditing and data analytics * IT general ...
Director, Internal Audit
Diamond Bar, CA · On-site
COSO internal control framework * Sarbanes-Oxley Act (Sections 302, 404, 806) * PCAOB audit standards (for coordination with external auditors) * Risk-based auditing and data analytics * IT general ...
Infection Control Coordinator - Quality Management - Full Time 8 Hour Day Shift (Non Union)
Glendale, CA · On-site
$30 - $47/hr
The Infection Control Coordinator independently performs a wide range of professional-level duties ... training, key skills, internal peer equity, federal, state, and local laws, contractual ...
Infection Control Coordinator - Quality Management - Full Time 8 Hour Day Shift (Non Union)
Glendale, CA · On-site
$30 - $47/hr
The Infection Control Coordinator independently performs a wide range of professional-level duties ... training, key skills, internal peer equity, federal, state, and local laws, contractual ...
Director Internal Audit
Sunnyvale, CA · On-site
$173 - $260/hr
Developing test plans and coordinating the performance of management testing of internal controls ... Establishing procedures and plans for conducting internal control audits * Reporting findings to ...
Director Internal Audit
Sunnyvale, CA · On-site
$173 - $260/hr
Developing test plans and coordinating the performance of management testing of internal controls ... Establishing procedures and plans for conducting internal control audits * Reporting findings to ...
Inventory Control Coordinator, Part-Time, SeaWorld San Diego
San Diego, CA · On-site
$20.25 - $25.75/hr
Effectively communicates with internal guests (Merchandise Warehouse, corporate merchandise, Requisitioners from other departments, etc.) and external guests (Delivery Drivers, Vendor Reps, etc.) to ...
Inventory Control Coordinator, Part-Time, SeaWorld San Diego
San Diego, CA · On-site
$20.25 - $25.75/hr
Effectively communicates with internal guests (Merchandise Warehouse, corporate merchandise, Requisitioners from other departments, etc.) and external guests (Delivery Drivers, Vendor Reps, etc.) to ...
Senior Analyst, SOX and Internal Controls
$100K - $120K/yr
Your Role: The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and ...
Senior Analyst, SOX and Internal Controls
$100K - $120K/yr
Your Role: The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and ...
Inventory Control Coordinator, Part-Time, SeaWorld San Diego
San Diego, CA · On-site
$20.25 - $25.50/hr
Effectively communicates with internal guests (Merchandise Warehouse, corporate merchandise, Requisitioners from other departments, etc.) and external guests (Delivery Drivers, Vendor Reps, etc.) to ...
Inventory Control Coordinator, Part-Time, SeaWorld San Diego
San Diego, CA · On-site
$20.25 - $25.50/hr
Effectively communicates with internal guests (Merchandise Warehouse, corporate merchandise, Requisitioners from other departments, etc.) and external guests (Delivery Drivers, Vendor Reps, etc.) to ...
Senior Analyst, SOX and Internal Controls
El Segundo, CA · On-site
$100K - $120K/yr
Your Role: The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and ...
Senior Analyst, SOX and Internal Controls
El Segundo, CA · On-site
$100K - $120K/yr
Your Role: The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and ...
Director Internal Audit
Sunnyvale, CA · On-site
$173 - $260/hr
Developing test plans and coordinating the performance of management testing of internal controls ... Establishing procedures and plans for conducting internal control audits * Reporting findings to ...
New
Director Internal Audit
Sunnyvale, CA · On-site
$173 - $260/hr
Developing test plans and coordinating the performance of management testing of internal controls ... Establishing procedures and plans for conducting internal control audits * Reporting findings to ...
New
Claims Quality Control Coordinator (Hybrid in CA)
Santa Ana, CA · On-site
$17.68 - $23.56/hr
Conduct quality control reviews of potential claims opened by the Claims Intake team to ensure ... Research internal First American transaction systems to identify related transactions and obtain ...
Claims Quality Control Coordinator (Hybrid in CA)
Santa Ana, CA · On-site
$17.68 - $23.56/hr
Conduct quality control reviews of potential claims opened by the Claims Intake team to ensure ... Research internal First American transaction systems to identify related transactions and obtain ...
Internal Control Coordinator information
See California salary details
$33.6K - $41.6K
9% of jobs
$41.6K - $49.7K
6% of jobs
$56.5K is the 25th percentile. Wages below this are outliers.
$49.7K - $57.8K
12% of jobs
$57.8K - $65.9K
18% of jobs
The median wage is $68.9K / yr.
$65.9K - $73.9K
13% of jobs
$78.5K is the 75th percentile. Wages above this are outliers.
$73.9K - $82K
30% of jobs
$82K - $90.1K
2% of jobs
$90.1K - $98.2K
1% of jobs
$98.2K - $106.2K
3% of jobs
$106.2K - $114.3K
2% of jobs
$114.3K - $122.4K
3% of jobs
$33.6K
$72.5K
$122.4K
How much do internal control coordinator jobs pay per year?
What is an internal control coordinator?
How does an internal control coordinator typically interact with other departments to strengthen organizational compliance?
What are the key skills and qualifications needed to thrive as an internal control coordinator, and why are they important?
What is the difference between Internal Control Coordinator vs Internal Auditor?
| Aspect | Internal Control Coordinator | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, or relevant control certifications | CPA, CIA, or CISA |
| Work Environment | Focuses on implementing and monitoring controls within departments | Conducts independent audits of financial and operational processes |
| Employer & Industry Usage | Common in finance, healthcare, and corporate sectors | Prevalent in finance, government, and large organizations |
While both roles involve ensuring compliance and risk management, the Internal Control Coordinator primarily implements and monitors internal controls within departments, whereas the Internal Auditor conducts independent evaluations of organizational processes to identify weaknesses and recommend improvements.
What are the most commonly searched types of Internal Control jobs in California?
The most popular types of Internal Control jobs in California are:
What are popular job titles related to Internal Control Coordinator jobs in California?
For Internal Control Coordinator jobs in California, the most frequently searched job titles are:
What job categories do people searching Internal Control Coordinator jobs in California look for?
The top searched job categories for Internal Control Coordinator jobs in California are:
What cities in California are hiring for Internal Control Coordinator jobs?
Cities in California with the most Internal Control Coordinator job openings:
Internal Controls Specialist, CPA
On-site
Full-time
Medical, Dental, Vision, Life, Retirement
Re-posted 7 hours ago
Job description
Internal Controls Specialist, CPA
We are seeking an energetic, detail-oriented individual to join our Team of professionals.
We are a CPA/Business Management firm with approximately 30 employees. We have an entertainment-based clientele incorporating high net worth individuals and executives.
We offer a competitive salary and benefits (Medical, Dental, Vision, 401k, Life Insurance, and more).
The Internal Controls Specialist will review and perform existing accounting and financial controls in place, and make necessary revisions or changes. In doing so, he/she will communicate and interact directly with the Partners of the firm.
Essential Functions
• Actively participate in the development of Internal Control policies and ensure they are relevant to PTD Operating environment.
• Perform monthly reconciliation of bank statements and investment accounts for Business Management Department clients and select Tax Department clients, according to established procedures, in a timely manner.
• Disseminate information as needed, and act as coordinator of information with respect to open items and research.
• Use critical thinking skills to provide analysis and input while troubleshooting "red flag" items as they arise.
• Conduct regular audits of accounts for abnormal activity (higher or lower bank balances, audit backup for missing signatures, check sequence consistency, etc.)
• Routinely review existing accounts, and perform quality control procedures on all accounts.
• Interact with management and account managers and partners through email and/or telephone calls to call attention to potential issues.
• Conduct any reviews or tasks requested by the partners.
Job Qualifications and Requirements
Must have an Accounting Degree and/or comparable experience with strong analytical skills and attention to detail. Business Management and/or Accounting firm experience a strong plus. Must have a strong knowledge of computerized accounting software; Datafaction a plus.
We are not your typical Business Management Firm. It is a fast paced high-energy firm, which takes pride in its ability to produce exceptional high level, detailed and thorough work product. We are driven by our Core Values to provide exceptional client service while incorporating Integrity, Professionalism, Employee and Work-Family Culture, Entrepreneurial Spirit and Opportunity, and Respect.
Meet Your Recruiter
Tim Bramley
About Regal Executive Search
Sourced by ZipRecruiter
Industry
Recruiting and staffing services
Company size
1 - 10 Employees
Headquarters location
Redondo Beach, CA, US
Year founded
2012