- SanDisk (Milpitas, CA)
- …Payroll, Sales Ops, and Finance. + Build, document, and maintain robust processes-SOPs, internal controls (SOX compliance), audit trails, and user guides. + ... plans aligned to sales goals . + Serve as the internal subject-matter expert (SME) on incentive compensation-analyzing plan effectiveness, proposing enhancements,… more
- Unilever (El Segundo, CA)
- …+ Oversee inventory adjustments, including write-offs, and ensure compliance with our control framework. + Partner with the Operations team to monitor Slow Moving ... in supply chain finance. **Qualifications:** + Bachelor's degree in Finance, Accounting , Supply Chain Management, or related field; MBA or advanced degree… more
- Highmark Health (Sacramento, CA)
- …to contractual/access requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our Product ... standards. The ideal candidate will bring functional knowledge of financial accounting , strong analytical capabilities, and a collaborative mindset to drive… more
- ManpowerGroup (Santa Ana, CA)
- … internal audit standards and company policies. + Evaluate the effectiveness of internal controls and identify areas of risk or non-compliance. + Conduct ... www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance, and Tax. We provide… more
- Golden State Foods (Irvine, CA)
- …performance review process. . Suggest and lead areas for improvement in internal processes as appropriate. . Provide input into the decision-making process for ... processes such as: Sales to Cash, Procure to Pay, Accounting (AP/AR), and Warehouse Management + Ability to understand,...Writing . Test Plans Basic . Quality Assurance & Controls . Release Management . Service Level Management .… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …critical points.* Enhances relationships and networks in own area of expertise with senior internal /external partners who are not familiar with the subject ... Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego,... audits within established business and/ or system process controls . Develops formal written reports to communicate audit results… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
- City National Bank (Los Angeles, CA)
- …year of public accounting and/or private industry experience with knowledge of accounting , finance and internal control areas required. *Skills and ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank...Develops a general knowledge of the business, regulatory and accounting and control environment in which City… more
- City National Bank (Los Angeles, CA)
- …of public accounting and/or private industry experience with knowledge of accounting , finance and internal control areas required. *Additional ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank...Develops a general knowledge of the business, regulatory and accounting and control environment in which City… more
- TATCHA (San Francisco, CA)
- …external financial reports. + Oversee the development and ongoing maintenance of effective internal controls to safeguard our accounting and close processes ... operations as well as the financial close and internal controls processes. The Controller will oversee...accounting and finance, including 5+ years in a senior leadership role + 3+ years owning the … more