- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... internal controls. * Provides recommendations to strategically enhance financial performance and business opportunities. * Directs and oversees...enterprise risk management and internal audit functions working with executive management… more
- BXP (San Francisco, CA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Medtronic (Irvine, CA)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... work from one the following Medtronic sites: * Mounds View, Minnesota * Boston , Massachusetts * Fridley, Minnesota (OHQ) * Lafayette, Colorado * Irvine, California… more
- Bank of America (Los Angeles, CA)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... Mgmt Charlotte, North Carolina;Atlanta, Georgia; Jacksonville, Florida; Dallas, Texas; Boston , Massachusetts; Providence, Rhode Island; New York, New York; Los… more
- Ross Stores, Inc. (Dublin, CA)
- …execution of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes ... key markets in New York City, Los Angeles, and Boston , and 8 distribution centers nationwide\. With 2023 revenues...and Identity and Access management compliance for users of financial systems\. In addition, this person is responsible for… more
- Grant Thornton (Los Angeles, CA)
- …Senior Manager to join our team in Chicago, IL. Additional approved locations include Boston , MA, Charlotte, NC, Los Angeles, CA and New York, NY. As the ... divestments, advising clients on tax efficient restructurings, reviewing taxes in financial models, and reviewing transaction documents + Oversee staff researching… more