- M&T Bank (Irvine, CA)
- …Assign an overall risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with non- compliance and ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …hoc financial analysis and modeling. + Compliance Oversight: + Ensure compliance with internal controls , SOX standards, and other regulatory or contractual ... Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with GAAP. + Develop and maintain reporting packages for management,… more
- Deloitte (San Diego, CA)
- …configuration, migration, patching, monitoring, performance troubleshooting, security & controls , business continuity planning, and change implementation. Researches ... assistance with creating administrative policies and procedure and monitoring compliance with established guidelines. May serve internal or external clients.… more
- Robert Half Finance & Accounting (Buellton, CA)
- …Serves as a point of contact for audit activities, tax filings, and compliance documentation. * Provides detailed analysis related to real estate finance, including ... * Extensive experience in financial reporting, accounting principles, and internal controls . * Familiarity with manufacturing, property accounting, or real estate… more
- RTX Corporation (El Segundo, CA)
- …**Additional Information** + This position is grade P3, Principal Specialist, Program Cost Controls . + Onsite: Employees who are working in Onsite roles will work ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more
- BMO Financial Group (Los Angeles, CA)
- …modeling to support strategic recommendations to clients. + Considers risk, internal controls and compliance as part of day-to-day accountabilities and adheres ... to policies and procedures. + Focus may be on a business/group. + Thinks creatively and proposes new solutions. + Exercises judgment to identify, diagnose, and solve problems within given rules. + Works mostly independently. + Broader work or accountabilities… more
- Amazon (San Francisco, CA)
- …to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to streamline workflows and ... effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational policy. -… more
- SMBC (Sacramento, CA)
- …SQL projects. + Exhibit a rudimentary knowledge of auditing theory and accounting controls to ensure proper reconciliations, avoid compliance issues and audit ... exceptions. + Display a basic understanding of accounting principles to ensure proper reporting across a number of transaction types. + Apply basic modeling and analytical skills to create meaningful analysis and reporting. Communicate accounting principles… more
- Lincoln Financial (Sacramento, CA)
- …responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk ... all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for… more
- Lockheed Martin (Sunnyvale, CA)
- …customer contract and configuration/data management requirements are met\. * Ensure program compliance to CDM requirements for baseline control , document ... Configuration/Data Management \(CDM\) activities on the program related to identification, control , and status accounting for systems and/or equipment in accordance… more