- L3Harris (Sacramento, CA)
- …accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting ... domains in the interest of national security. Job Title: Director , Accounting - Assistant Controller Job Code: 26972 Job...necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA)… more
- Vail Resorts (CA)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... including the 10-K and 10-Q's, as well as all internal financial reporting to management and the...the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive… more
- Stanford University (Stanford, CA)
- …colleagues on school/ unit projects; design and execute an effective system of internal controls for areas of responsibility; establish operational objectives to ... Director , Cancer Clinical Research Financial Management...+ Ability to clearly and effectively present information to internal and external audiences, client groups and all levels… more
- Public Storage (Glendale, CA)
- … reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve as a primary ... matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance. + Lead and develop team… more
- Allied Universal (Irvine, CA)
- …platforms (eg, OneStream, Hyperion, SAP, etc.) + Solid understanding of accounting principles, financial reporting, and internal controls + Strong project ... discounts, perks, and more. Allied Universal(R) is hiring a Director of Financial Systems. The Director...data integrity + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX), and… more
- City of Long Beach (Long Beach, CA)
- …development, financial analysis, and long-term cash flow forecasts. + Manage financial internal controls and develops/updates written policies & ... regulations. With a sharp focus on maintaining robust financial controls , the Assistant Director ...MS Office applications (PowerPoint, etc.) + Broad knowledge in internal control and policy compliance. DESIRABLE: +… more
- BMO Financial Group (Los Angeles, CA)
- …a subject matter expert in the evaluation, development and implementation of an internal control system. + Analyze results, identify control weaknesses/gaps, ... lead risk & control testing, audit oversight, and issues management (including control gap identification and mitigation). The Director helps to drive a … more
- City National Bank (Los Angeles, CA)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... * DIRECTOR OF AUDIT- CYBER* WHAT IS THE OPPORTUNITY?...strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and… more
- BMO Financial Group (Los Angeles, CA)
- …a subject matter expert in the evaluation, development and implementation of an internal control system. + Monitors industry and legislative developments and ... and the Board to guide the overall operations of BMO Commercial Bank. As Director and Team Leader, Foundational Risk Management, you will have the privilege of being… more
- Jet Aviation (CA)
- …reducing manual intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with audit-ready ... Jet Aviation Staffing- Director of Total Rewards-Los Angeles Location: CA, US...federal, state, and local regulatory requirements, as well as internal policies. + Develop and enforce controls … more