- M&T Bank (Irvine, CA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** Bachelor's degree and a minimum of 2 years' relevant work experience, or in… more
- Amazon (San Francisco, CA)
- …to drive best practices, identify testing opportunities and develop roadmaps. - Audit and update existing data pipelines in collaboration with the Business ... Intelligence and Tech teams to ensure the highest level of data quality. - Comfortable working with Media Mix Modelling and automation workflows. A day in the life About the team Amazon Operations sits at the heart of the Amazon customer experience. We look… more
- Cherry Bekaert (Sacramento, CA)
- …years of direct experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National or large Regional CPA ... firm experience preferred) + Advanced Degree or relevant professional certification such as CPA or CFA preferred + Strong GAAP, data analysis and critical thinking skills + Experience working with Private Equity groups preferred + Willingness to travel as… more
- Robert Half Accountemps (Montebello, CA)
- …principles and regulations. Assist in the preparation of annual audit schedules and liaise with auditors, particularly regarding lease-related disclosures. ... Provide analytical insights on lease impacts to financial statements and budgets. Compliance and Best Practices: Stay up to date on regulations governing nonprofit organizations and lease accounting standards (eg, ASC 842). Ensure financial compliance with… more
- 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
- 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