- Truist (San Diego, CA)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more
- Live Nation (Calabasas, CA)
- …including settlement of department costs and record show flashes COMPLIANCE + Audit all co-promoter settlements for events where Insomniac is the secondary ... and procedures + Maintain adequate support for all project transactions and provide audit backup as needed + Review and approve invoices to ensure accuracy, proper… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily analysis and closure of a high ... and/or Power Query experience a plus. + Knowledge: + Sarbanes Oxley. + Financial systems. + Manufacturing methods and processes utilized in a high technology… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, ... well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement… more
- Wells Fargo (Antioch, CA)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- MongoDB (Palo Alto, CA)
- …a highly skilled and experienced Director, Assistant Treasurer to manage MongoDB's financial activities and provide strategic financial guidance to the senior ... will also be responsible for ensuring that the company has the necessary financial resources to achieve its strategic goals. **Key Responsibilities** + Develop and… more
- Robert Half Finance & Accounting (Turlock, CA)
- …Oversee all audit and internal control operations, ensuring the organization's financial integrity and compliance * Manage job costing and project financial ... of Finance. In this role, you will have the opportunity to steer the financial health and operational efficiency of our organization. Your main tasks will encompass… more
- Sutter Health (Sacramento, CA)
- …top executive at Sutter Health responsible for the system-wide and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance, tax ... and reporting to the Senior Vice President and Chief Financial Officer, collaborates and works closely with all members...Health Board of Directors through quarterly meetings of the Audit and Compliance Committee and Finance & Planning Committee.… more
- Providence (Tarzana, CA)
- …all Esteemed Leaders!** Are you ready to take the helm in driving financial excellence within the healthcare sector? We have an exciting opportunity for you ... Cedars-Sinai Tarzana Medical Center, you will be a key leader in shaping financial strategies that propel our ministries forward. Based in Tarzana, you'll oversee … more
- CVS Health (Sacramento, CA)
- …accounting and billing policies and controls, fiscal controls, preparing financial reports, and safeguarding the organization's assets. Maintains accounting and ... financial records and reports, including general ledger, ...quarterly audits by providing requested documentation that meets all audit requirements. + Assists in the importing of invoices… more