- NBC Universal (Universal City, CA)
- …support (research US GAAP and document accounting conclusions) for revenue recognition , bad debt reserve, franchise allocation, etc. + Identify subsystem ... of revenue and related accounts + Directly lead, mentor, and develop one Senior Financial Analyst and indirectly manage an offshore team, fostering a collaborative… more
- Aston Carter (Valencia, CA)
- …internal controls and financial policies to safeguard company assets. + Prepare audit work papers and coordinate with external auditors during annual audits. + ... accounting processes and systems. + Mentor and train accounting staff , providing guidance and support as needed. + Perform...+ Perform financial analysis and reporting as requested by senior management. Work Environment + The position is onsite… more
- Intuit (San Diego, CA)
- **Overview** This role is a Senior Manager role within the Accounting organization (Controllership, Operations, and Systems Assurance). The role is located in San ... working accurately, efficiently, aligned to our policies for revenue recognition . This position is a key member of our...a plus. Two or more years of public company audit experience. + Experience managing teams with varying levels… more
- Carrington (Anaheim, CA)
- …per department policy. + Prepare and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel ... technique, underwriting methodology, income calculations, net present value results, account recognition , and customer service. + Prepare reports and track results… 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 ... **Experience:** + We are looking for someone at a senior level who comes with knowledge, great communicator (fluent...US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent… 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 ... operations and supervises professional employees, frontline supervisors and/or business support staff + Participates in the development of policies and procedures to… 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 ... GAP, Credit Life and Disability insurance claims + Assist staff in resolving difficult loan issues + Process forced...and procedures. + Recognize product exceptions and collaborate with senior specialist or supervisor to resolve. + Develop and… more
- Abbott (Alameda, CA)
- …department procedures and applicable regulatory requirements. + Responsible for assisting senior staff in planning study conduct, designing case report ... of new study investigators and writing and assembling submissions. + Maintain and audit Trial Master File to ensure inspection readiness. + Perform review of… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …other regulatory filings as required. -Work closely with the CFO and senior management to drive continuous improvement initiatives within the finance department. ... performance track record reporting -Liaise with external auditors and manage the annual audit process for the fund(s). - Work closely with Executive team on… more
- City National Bank (Los Angeles, CA)
- …Challenge and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more