• VP, Wire Operations Manager

    Banc of California (Santa Ana, CA)
    …environment. + Approves transactions within established guidelines. + Identify and mitigate audit operational risk. + Expense control for the department. + ... assists in communicating and answering auditor's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains wire standards and desk top job… more
    Banc of California (08/08/25)
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  • Internal Audit Security Senior Manager

    DoorDash (San Francisco, CA)
    …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...providing comprehensive benefits and perks including premium healthcare, wellness expense reimbursement, paid parental leave and more. Our Commitment… more
    DoorDash (07/04/25)
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  • Account Manager I - ArcBest

    ArcBest (Pico Rivera, CA)
    … as required by Company guidelines and IRS regulations * Complete monthly sales audit reports and expense reports, as company guidelines require * Maintain ... accurate territory account information in ArcBest database * Assist in collection process and cargo claim prevention, as needed * Other duties and projects, as assigned Requirements Education: * Bachelor's Degree, preferred * Relevant experience will be… more
    ArcBest (07/11/25)
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  • Sr. Manager, Global Expense & Payment Card…

    Brink's (Sacramento, CA)
    …+ Drive onboarding and optimization of virtual payment programs + Oversee expense report processing, card issuance and suspension, audits, reimbursements, and ... are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing management of… more
    Brink's (08/14/25)
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  • Billing Coordinator III - Remote

    Ryder System (Sacramento, CA)
    …+ Audit manifests daily by verification of notes and adding revenue and reviewing expense to be paid + Audit manifests daily by using the Customer Weekly ... customers or business users - Daily auditing and verification review of the expense paid and/or weekly billing of individual clients. Preparing and maintaining … more
    Ryder System (08/20/25)
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  • Auditor II- Enterprise Risk Management

    City National Bank (Los Angeles, CA)
    …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... What you will do * Completes time sheets and expense reports in a timely manner. * Complies fully...in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor… more
    City National Bank (08/07/25)
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  • Analyst II Equity Homesale Payments - US Based…

    Anywhere Real Estate (Los Angeles, CA)
    …remaining compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our ... **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and… more
    Anywhere Real Estate (06/26/25)
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  • Senior Administrative Analyst - Multiple…

    City and County of San Francisco (San Francisco, CA)
    …and shifting funds within guidelines. May coordinate the preparation of city-wide single audit report . + Learning about grant policies and compliance standards ... comprehensive policy analysis and research efforts, including issue identification, report preparation, and expert recommendation generation. + Continuously tracking… more
    City and County of San Francisco (06/07/25)
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  • Acountant/AP

    Robert Half Finance & Accounting (Palo Alto, CA)
    …the full cycle of accounts payable processes, including bill payments and expense report handling. * Reconcile vendor payments, identify discrepancies, and ... to streamline processes and improve functionality. * Process and review employee expense reports using Ramp, ensuring compliance with company policies. * Support… more
    Robert Half Finance & Accounting (08/10/25)
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  • Assistant Controller

    Howmet Aerospace (City Of Industry, CA)
    …results. Prime day-to-day responsibility will be cost accounting; monitor and report inventories, standard cost revisions and the operating budget will be ... such as financial reporting, fixed assets management, inter-company accounting, and daily expense analysis. + Assist with month end closing including preparing and… more
    Howmet Aerospace (08/19/25)
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