- Robert Half Finance & Accounting (San Francisco, CA)
- …and strategic financial initiatives. The ideal candidate will work closely with senior leadership and external advisors, contributing to the firm's mission of ... produce quarterly NAV reports. + Support annual financial statement preparation and audit processes. + Monitor fund performance and update valuations regularly. +… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …maintain financial health. * Collaborate with external auditors to ensure successful audit results and compliance. * Develop and manage financial controls in ... accordance with the company's procedures. * Communicate financial metrics to senior management and provide advice on how to increase revenue and reduce costs. *… more
- City National Bank (Los Angeles, CA)
- …the preparation of periodic or ad hoc reports for distribution to line units, senior management, risk management units (eg Audit , Compliance and/or Credit Risk ... Review) or third parties (eg OCC, external auditors). * Maintain current knowledge of related regulatory and bank policies and procedures. * Represent the Bank by actively participating in outside civic and community affairs, business and industry-related… more
- US Tech Solutions (San Francisco, CA)
- …new card applications, maintenance, and ghost card reconciliation. + Reconcile and audit all Corporate and Procurement Card transactions to ensure policy compliance ... related duties as assigned. **Experience:** + We are looking for someone at a senior level who comes with knowledge, great communicator (fluent in written & spoken… more
- Robert Half Accountemps (San Mateo, CA)
- …and external partners. + Support treasury-related internal controls, compliance, and audit requests. + Assist with implementation and improvement of treasury ... systems, tools, and processes. + Prepare treasury reports for senior leadership and provide data-driven insights. Requirements Qualifications + Bachelor's degree in… more
- Wells Fargo (Huntington Beach, CA)
- About this role: Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the Consumer, Small and Business ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Cardinal Health (Sacramento, CA)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- Deloitte (San Diego, CA)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness… more
- PennyMac (Moorpark, CA)
- …A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who translates complex regulations into actionable guidance for ... business on remediation related to QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and is advised in a timely… more
- Cordis (Irvine, CA)
- …personnel on quality-related procedures, standards, and best practices. + Audit Support: Support internal and external audits, including FDA inspections, ... of revised QS + MDR quality lead **Key Interactions** + _Reports to a senior leadership position._ + Potential to interact with all functions including suppliers and… more