- MUFG (Los Angeles, CA)
- …documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting . **Qualifications:** + A Bachelor's degree, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Coinbase (Sacramento, CA)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Robert Half Finance & Accounting (Mcfarland, CA)
- …and manage all accounting functions, including general ledger management, financial reporting , cost accounting, and inventory control . * Prepare accurate ... Description Tammy Power, Recruiting Manager with Robert Half is looking for an...planning, and ensure the accuracy and efficiency of financial reporting . Your expertise will help drive operational success while… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance , Internal Control , Internal Audit, Legal, Compliance, TechOps, R&D, HR, ... the GRC program. + Responsible for monitoring, remediation, and reporting of controls gaps in the IT...profile dashboards including current and desired future state of control maturity. + Responsible for leading internal IT, Cybersecurity,… more
- Horizon Services, Inc. (Hayward, CA)
- …throughout any given fiscal year. + Coordinates and manages collection and reporting of financial information to Finance Department for assigned program(s). ... those findings to the CCO. + Leverages the service line's Compliance Manager as the Safety Representative for assigned program location(s) and ensure attendance… more
- Acuity Inc. (Costa Mesa, CA)
- …close, account reconciliations, journal entries and other analysis and reporting . Reporting to the Senior Accounting Manager and operating in our dynamic ... and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations… more
- ITT (Valencia, CA)
- …leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace, ... defense and industrial markets, including harsh environment connectors and control components. Our leading brands include **ITT Cannon, Enidine, Aerospace … more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... reporting of supply chain metrics and partner with finance on month end close activities and J-SOX ...finance on month end close activities and J-SOX controls + Monitor inventory levels and tracking of stock… more
- Bellows Plumbing, Heating, Cooling & Electrical (CA)
- …Financial Controller requirements are: + 5 years' experience of working as a Finance Manager or Controller position + 10 years' experience with accounting ... results + Oversee company's month-end and year-end close processes + Perform quality control over financial transactions and financial reporting + Oversee the… more
- Disney Entertainment (Burbank, CA)
- …effectively manage their budgets, track invoices, troubleshoot AP-related issues, and support Finance with reporting . The Business Management team is seeking a ... supporting all DET Marketing and Publicity. The Business Management Coordinator will be reporting to the Department's Business Manager and will collaborate with… more