- SF Fire Credit Union (San Francisco, CA)
- …and other information requested for financial reviews + Develop and enforce internal controls : assist the controller to establish, maintain and enforce ... you will assist the VP, Controller, in directing the accounting operations and controls for the Credit...meeting regulatory and tax reporting and filing requirements, and internal and external audit activities. What You'll Be Doing… more
- Sysco (City Of Industry, CA)
- …+ In conjunction with the Compliance function, ensure all financial and accounting controls , reconciliations and internal audit remediation items ... the business-wide field finance function, including financial planning and analysis, financial control , cost accounting , accounting , tax, treasury, accounts… more
- Cardinal Health (Sacramento, CA)
- …implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide… more
- Coinbase (Sacramento, CA)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... lending, structured products). * *Proven ability to partner with and influence senior , non- accounting stakeholders* (eg, engineers, product managers) to drive… more
- Sunrise Senior Living (Westlake Village, CA)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... **When you join Sunrise Senior Living, you will be able to use...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… 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
- General Atomics (San Diego, CA)
- …Work closely with the accounting team to ensure compliance with GAAP and internal financial controls . + Other tasks and duties as required. We recognize and ... all aspects of financial planning and analysis while gaining visibility at the senior leadership level. This unique position will have the right candidate supporting… more
- Envista Holdings Corporation (Brea, CA)
- …Finance team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial ... reporting and accounting . In addition, the Manager will support all applicable...**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit… more
- MUFG (Los Angeles, CA)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Intuit (San Diego, CA)
- …process ITACs. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT...internal audit, SOX compliance, risk advisory, or public accounting . Experience in the Fintech or software industry is… more