- Marriott (San Francisco, CA)
- …requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Strives… more
- Eliassen Group (Sacramento, CA)
- …+ **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. +… more
- GKN Aerospace (Garden Grove, CA)
- …ensuring 100% of tools are calibrated with proper documentation to meet audit and inspection requirements. + Assign clear accountability for all tooling assets ... and ensure proper storage conditions to prevent corrosion damage and degradation. + Build, coach, and develop a high-performing maintenance team that embodies our "Great Place to Work" culture and drives improved engagement scores. + Contribute to the… more
- Wellington (San Francisco, CA)
- …exception handling. + Maintain documentation of pricing methodologies, controls, and audit trails. + Contribute to projects focused on improving valuation accuracy, ... transparency, and efficiency. + Provide subject matter expertise on pricing models, vendor feeds, and market conventions. **Qualifications** The successful candidate for this position is likely to: + 3+ years of experience in valuation, pricing operations, or… more
- LA Care Health Plan (Los Angeles, CA)
- …to Grievances Specialist on daily basis. (20%) Support UM Committee and Audit activity via Department performance reporting. Assure the accuracy of reports ... concerning inventory and department proficiency in maintaining regulatory standards and time frames. (5%) Perform other duties as assigned. (10%) Duties Continued Education Required High School Diploma/or High School Equivalency Certificate Education Preferred… more
- SMBC (Sacramento, CA)
- …and accounting controls to ensure proper reconciliations, avoid compliance issues and audit exceptions. + Display a basic understanding of accounting principles to ... ensure proper reporting across a number of transaction types. + Apply basic modeling and analytical skills to create meaningful analysis and reporting. Communicate accounting principles and technical analysis effectively. **POSITION SPECIFICATIONS:** +… more
- PNC (Los Angeles, CA)
- …and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... Problem Solving **Work Experience** Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and… more
- ManpowerGroup (Pomona, CA)
- …spot-check inspections/audits of production operations and participate in the internal audit program. + Write, review, and approve Standard Operating Procedures ... (SOPs) as necessary. + Assist in supporting the Document Control program and process returned instruments as required. **What's Needed?** + Bachelor's degree in a scientific or technical area or equivalent combination of experience and education. + At least… more
- Robert Half Management Resources (Emeryville, CA)
- …and grant management within a non-profit organization * Experience in Single Audit procedures and familiarity with NetSuite or similar financial systems * Ability ... to manage complex budgets and provide strategic financial guidance * Skilled in data management and the use of automated financial tools * Exceptional attention to detail and ability to work independently while collaborating with cross-functional teams Robert… more
- Keurig Dr Pepper (Modesto, CA)
- …of marketing programs, point of sale materials and sales promotion programs. + Audit account sales records to verify coverage information is accurate and that key ... contacts are listed. + Adjust coverage responsibilities to ensure successful achievements of goals and objectives for targeted program initiatives. + Train, manage and motivate Sales and Merchandising team + Manage and operate within the established operating… more