- BeOne Medicines (Emeryville, CA)
- …handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** **Manager,** **SAP** **Finance** **Solutions** of GTS G&A functions ... for a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of** **the** **job:**… more
- Grifols Shared Services North America, Inc (City Of Industry, CA)
- …facility management and other members of PLC management to assure understanding of audit findings. Analyze and evaluate reports prepared by facilities in response to ... Evaluate for adequacy of corrective actions, completeness of report and close audit when satisfactorily completed. Monitors Plasma Operations in order to maintain… more
- Warner Bros. Discovery (Burbank, CA)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... country-by-country report + Oversee OTP aspects of US GAAP and non-US statutory financial statement preparation. + Identify and drive areas of improvement + Support… more
- Baylor Scott & White Health (Sacramento, CA)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... policies, procedures, and work processes. + Develops key operational and financial reports and establishes key metrics essential for monitoring daily operations.… more
- Saildrone (Alameda, CA)
- …and Sales. * Assist in the preparation and review of periodic financial reporting, including budget-to-actual variance analysis related to revenues, customer revenue ... and Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and related… more
- The Walt Disney Company (Santa Monica, CA)
- …responsible for developing and implementing compliance protocols for new automation audit processes, helping to scale and streamline policy enforcement across ... stakeholders that outlines ad policy protocols, data governance standards, and audit procedures. + Identify trends and proactively address recurring compliance gaps.… more
- BeOne Medicines (San Mateo, CA)
- …with excellence on regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and export activities, participate ... as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on...and oversee daily and ongoing expenses to ensure that financial capital is used as efficiently as possible. +… more
- Elkay (Paso Robles, CA)
- …the monthly financials and forecasts. Assisting in the long-term / short-term financial performance and overall strategic initiatives of the Water Safety & Control ... **Key Accountabilities** + Executes month-end close and forecast, deep diving financial results to understand variances to prior forecast and budget. Communicates… more
- Robert Half Management Resources (City Of Industry, CA)
- …experience (Booking entries, Reconciliations, critical thinking skills) - Complex financial transaction experience (Accruals, Bonds, Loans, Debt covenants) - Capital ... projects (depreciation, additions, disposals) - Analyze monthly financial statements' actual to budget and balance sheet flux...budget and balance sheet flux analysis - Support external audit if needed - Heavy excel (Pivot tables, VLOOKUP,… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description Accounting Leadership & Financial Reporting + Oversee global accounting operations across US and APAC entities, including GL, AR, AP, payroll, fixed ... timely and accurate monthly, quarterly, and year-end close processes, including consolidated financial statements and SEC filings (6-K, 20-F or 10K and 10Q). +… more