- Griffith Company (Brea, CA)
- …+ Implement, document and maintain adequate and effective internal controls. + Review and approve lines credit for non-construction contract customers. + ... financial planning, analysis and reporting; treasury management; tax and audit support; internal control development; and process improvement projects. This… more
- The County of Los Angeles (Los Angeles, CA)
- …of computerized applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and ... Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex… more
- MetroLink (Los Angeles, CA)
- …state, and local grants. The Accountant II will perform and review general ledger accounting tasks, including journal entries, reconciliations, special financial ... oversight of grant-related funds, and timely reporting to funding agencies. + Review expenditure allocated to billable projects to ensure they are allowable under… more
- Banc of California (Santa Ana, CA)
- …are processed appropriately at the branch and/or corporate levels, or credit card operations management Performs a variety of Operations Support functions; ... established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly....or financial industry related. + If assigned to support credit cards, 3 to 5 years of credit… more
- The County of Los Angeles (Los Angeles, CA)
- …reports and prepares periodic financial statements of federal and state grants for review . + Performs routine audits of the financial records of grant operated ... and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with internal… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... submissions, and analysis of information submitted. Assist in structuring and guiding credit requests through credit administration. Performs all duties in… more
- Power Integrations (San Jose, CA)
- …a real time basis, coordinate tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit team for payroll and benefits ... + Familiarity with the ASC 740, preparation of R&D credit , 174 capitalization and UTP calculation. + Tax account...updating intercompany agreements on an as needed basis. + Review US and Non-US transfer pricing rules to ensure… more
- ABBTECH Professional Resources, Inc. (Sacramento, CA)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...new standards and procedures upon request. + Prepare and review financial statements to ensure they meet the new… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …and investor reporting + Lead quarterly and annual financial reporting, including review of financial statements, audit coordination, and regulatory filing ... hire a Fund Accounting Manager to support their expanding credit and private equity fund strategies. This is a...review + Review complex equity and capital account allocations, including waterfalls,… more
- M&T Bank (Orange, CA)
- **Overview:** Coordinates workflow among Sales, Operations, Credit , and senior management within LEAF (LEAF Commercial Capital Incorporated). Maintains the accuracy ... to final integration and funding on the sales portal; review pricing on applications for accuracy and handle related...or Sales as needed to request missing items. Convey credit decisions to brokers, dealers and/or end users, inclusive… more