- Providence (CA)
- …G. Strong SQL skills. H. Ability to schedule and troubleshoot standard and audit reports, perform data and role security administration, and schedule and maintain ... Microsoft office products. J. Ability to schedule and troubleshoot standard and audit reports, address TA errors, and perform security administration. K. Competent… more
- Lincoln Financial (Sacramento, CA)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- General Atomics (Poway, CA)
- …and source documentation verifying proposal cost estimates. + May analyze and audit direct/indirect rates at supplier facilities to formulate rate recommendations. + ... + In depth experience working in a government contracting environment including interfacing with audit agencies such as the DCMA or the DCAA; + Detailed knowledge of… more
- Allied Universal (Irvine, CA)
- …company discounts, perks, and more. Allied Universal(R) is hiring a Benefits Analyst . The Benefits Analyst provides administrative support for Allied Universal's ... Health & Welfare Benefit Programs, including the daily and annual implementation of employee benefit programs, pricing audits for loss prevention, special projects related to employee benefits, communications, and providing day-to-day support. + This is an… more
- NVIDIA (Santa Clara, CA)
- …analysis. + Ensure compliance with accounting policies, internal controls, and external audit requirements regarding inventory and cost of goods sold. + Complete ad ... hoc inventory valuations analyses. What we need to see: + BS/BA in Accounting or Finance (or equivalent experience), CPA/CMA or advanced degree in related fields a plus. + 5+ years experience in Accounting and Finance within a global hardware technology… more
- Sony Pictures Entertainment (Culver City, CA)
- …assessment on major deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . ... Provide timely feedback on delays or challenges for all workflows. . Maintain new TV season pick-up dates and related email communications. 4. QUEUE REPORT & ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate… more
- 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
- 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
- Banc of California (Santa Ana, CA)
- …risks + Assist with coordinating and preparing materials for the quarterly Audit and Enterprise Risk Committee of the Board, Disclosure Committee, ACL Management ... Committee, ACL Working Group and other ad-hoc meetings + Perform operating controls for the ACL estimation including data reviews and reconciliations + Assist with prepare sensitivity analysis on key management assumptions for use in the ACL estimation… more
- UCLA Health (Los Angeles, CA)
- …on evolving policies. + Update and validate Medi-Cal Waiver models and address audit and data requests with precision. + Coordinate and lead weekly calls with ... Reimbursement Directors, ensuring effective communication and follow-through. + Draft government reimbursement policies related to home office costs and document recommendations for improvement. + Conduct deep-dive financial reviews of UCOP general ledgers,… more