- Sulzer Pumps US Inc. (Santa Ana, CA)
- …the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed ... results, and ensure that reported results comply with the Sulzer Accounting Manual. **Principle Duties And Responsibilities:** + Guides financial decisions by… more
- CDM Smith (Truckee, CA)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...by developing and maintaining systems of internal controls , and ensuring that the finance, accounting … more
- NBC Universal (Universal City, CA)
- …+ Support month-end and quarter-end financial reporting + Ensure compliance with internal controls + Identify and assist with implementing process improvements, ... including presentations to key senior leadership + Collaborate with various internal ...(CPA or equivalent preferred) + 5+ years of financial accounting and controls experience + Exceptional proficiency… more
- General Atomics (Poway, CA)
- …cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls , auditing processes, and business system management. ... high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support… more
- Coinbase (Sacramento, CA)
- …alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and ... Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The successful… more
- Amazon (Culver City, CA)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- City National Bank (Los Angeles, CA)
- …risk management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Payment and Fraud Operations. Position ... of the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also...approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts… more
- Vontier (Sacramento, CA)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/ accounting … more
- City National Bank (Los Angeles, CA)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City… more
- Amazon (San Francisco, CA)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more