- 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
- 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 ... QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and...holidays, illness, and parental leave + Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining… 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
- Robert Half Finance & Accounting (San Francisco, CA)
- …and scaling financial infrastructure in the VC world. You'll work directly with senior leadership, gain exposure to all facets of fund and management company ... with a focus on accuracy and completeness. + Collaborate with tax and audit teams, delivering critical information and support. + Handle HR and compliance tasks,… more
- Financial Partners Credit Union (Downey, CA)
- …Remit Payment lockbox and ensure accuracy of data. + Complete review of audit reports to ensure servicing accuracy. + Process Reconveyances, Consumer and Real Estate ... regulations, policies and procedures. + Recognize product exceptions and collaborate with senior specialist or supervisor to resolve. + Develop and maintain positive… more