- Unilever (Carson, CA)
- …**Compliance & Policy Adherence:** Ensuring all team activities comply with corporate policies, internal controls, and local/international financial regulations. ... operations. + Strong technical accounting knowledge (US GAAP, IFRS where relevant), internal controls, audit and compliance processes. + Experience with… more
- Amphenol CIT (Cerritos, CA)
- …capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business ... accounting, cost accounting, account reconciliations, financial and operational reporting, internal controls, financial statement analysis, physical inventories, budgeting and… more
- Oracle (Sacramento, CA)
- …+ Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and ... + Lead the generation, review, and publication of system documentation to support internal and external audits of physical access and PIAM applications. + Ensure all… more
- MongoDB (Palo Alto, CA)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams...field + Experience: 5+ years of progressive experience in corporate Treasury or Banking, with a strong focus on… more
- Aegon Asset Management (CA)
- …includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... submit plan termination requests for processing. + Stay abreast of corporate actions, such as company mergers/acquisitions to proactively consult with clients… more
- Aegon Asset Management (CA)
- …includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Transamerica's sales and market share. + Manage business in partnership with Internal Wholesaler. + Allocate resources provided by Transamerica Capital, Inc. +… more
- Sony Pictures Entertainment (Culver City, CA)
- …("Corp Forms") and ensure accuracy and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee ... This individual will partner closely with international finance teams, corporate departments, and external service providers to maintain financial integrity… more
- Highmark Health (Sacramento, CA)
- …management programs. Furthermore, the incumbent will utilize advanced knowledge of corporate systems and data sources across Highmark's business units, coupled with ... a general understanding of data flows from various corporate systems (eg, claims, billing, lab, and Rx), to...limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make… more
- Deloitte (San Diego, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Amazon (Desert Hot Springs, CA)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure...and revise to ensure continual improvement. - Partner with corporate and other regional field safety personnel to leverage… more