- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- The Walt Disney Company (Burbank, CA)
- …Social, and Governance (ESG) reporting processes. Reporting to and working with the Senior Manager - ESG Reporting, this role is responsible for the end-to-end ... with the organization's strategic sustainability objectives. The role is supported by a Senior Accountant - ESG Reporting and serves as a subject matter expert for… more
- Matroid (Palo Alto, CA)
- …financial statement preparation. + Contributing to the development and maintenance of internal controls to safeguard company assets and ensure compliance with ... accounting standards. + Providing strategic financial guidance to senior management, including budgeting, forecasting, and variance analysis. + Collaborating… more
- City National Bank (Los Angeles, CA)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal...of Anti-Money Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB) *… more
- Royal Electric (Sacramento, CA)
- …financial and operational decisions, balancing risk with opportunity. + Maintain robust internal controls , policies, and compliance with financial regulations. + ... and business direction. + Serve as a key thought partner to senior leaders, offering strategic insights to improve profitability and scalability. Financial… more
- Virgin Galactic (Tustin, CA)
- …reporting and quarterly reforecast + Expense planning + Able to address accounting /planning questions from program leaders ( accounting treatment, cash vs. GAAP ... as compared to current operating plans + Work closely with accounting department researching variance explanations, propose reclass journal entries, convey budget… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
- Rubrik (Palo Alto, CA)
- …compliance with accounting standards (eg, ASC 740) + Maintain and enhance internal controls over tax processes + Identify and implement process improvements ... We are looking for an experienced senior -level tax professional to join and lead our...will lead the global tax strategy, tax planning, tax accounting and tax compliance functions of our organization. The… more
- EMCOR Group (Los Alamitos, CA)
- …our customers' needs. KDC Inc. provides electrical, telecommunications, and control system integration services. Our electrical division performs specialty ... contracting work as well as design/build projects. KDC Systems, our controls division, provides products and services for environmental monitoring, HVAC, lighting… more
- The County of Los Angeles (Los Angeles, CA)
- …County's Class of Staff Assistant I**, Administrative Assistant I , or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution ... Intermediate Board Specialist Management Assistant Operation Assistant Personnel Assistant Senior Board Specialist Senior Departmental Personnel Assistant Staff… more