- SMBC (Brea, CA)
- …as required. Accountable for internal control standards, including implementation of internal and external audit points together with any issues raised by ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- Columbia Bank (San Jose, CA)
- …client relationships on an ongoing basis, including loan origination, portfolio management, and audit readiness. + Engage with and develop internal and external ... expert. + Actively learns, demonstrates, and fosters the Columbia corporate culture in all actions and words. + Takes...and managing client relationships. + Proactive in external and internal job functions. + Working knowledge in all job… more
- Actalent (Union City, CA)
- …technical matters to the plant team to ensure compliance with the Corporate Quality Policy. Responsibilities + Hire and supervise Quality staff, including ... corrective action completion and continued conformance. + Perform and participate in internal and third-party audits, ensuring compliance to internal quality… more
- Turner & Townsend (Los Angeles, CA)
- …management for public sector organizations, with industry-leading experts in corporate , cultural, healthcare, justice, sports, K-12 education, higher education, ... and funding allocations. + Support preparation of monthly financial reports, audit documentation, and funding source summaries. + Coordinate with Project Controls… more
- Intuit (San Diego, CA)
- …regulations. The Manager will work across functions (Legal, Internal Audit , Technology, Information Security, Finance, Corporate Accounting, etc.) to support ... drive operational effectiveness and efficiency, and find ways to scale our internal processes for business and customer growth. Successful candidates for this role… more
- Humana (Sacramento, CA)
- …and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role coordinates day-to-day financial operations ... cost improvement initiatives + Responsible for the business unit's contribution to corporate + Provides leadership regarding rate and pricing development + Provides… more
- Caldera Medical (Westlake Village, CA)
- …ensuring timely collections, accurate invoicing, and maintaining strong relationships with internal and external stakeholders. The ideal candidate will have hands-on ... practices, and excellent analytical skills. Duties and Responsibilities: * Assist in audit preparation and financial reporting related to AR activities. * Ensure… more
- Caldera Medical (Westlake Village, CA)
- …from intake and documentation to investigation and closure, in accordance with internal SOPs and regulatory requirements. * Ensure timely and accurate complaint ... * Monitor CAPA progress to ensure timely closure in compliance with internal procedures and regulatory requirements. * Collaborate with stakeholders to implement… more
- Banc of California (Santa Ana, CA)
- …and ensuring daily transactions are processed appropriately at the branch and/or corporate levels, or credit card operations management Performs a variety of ... in special projects designated to the department. Helps to ensure internal controls, policies, and mechanisms comply with standard industry practices, regulatory… more
- Intuit (San Diego, CA)
- …SaaS industry experience is a plus. Two or more years of public company audit experience. + Experience managing teams with varying levels of experience. Ability to ... Strong technical accounting and revenue knowledge for financial statements and internal controls over financial reporting. Demonstrated understanding of theory and… more