- Sulzer Pumps US Inc. (Santa Ana, CA)
- **Position Summary:** Responsible for maximizing return on financial assets by establishing financial policies, procedures, controls, and reporting systems to ... include the production of periodic financial reports, maintenance of an adequate system of accounting...on an annual basis in conjunction with annual external audit . + Manages and maintains the appropriate level of… more
- Stanford University (Stanford, CA)
- …preliminary analysis. + Run, maintain, reconcile, review, combine, analyze, and validate financial data sets, utilizing financial reports, financial ... a project team. **Strongly desired Knowledge, Skills, and Abilities:** + Financial Accounting Knowledge: Understanding of accounting principles, financial … more
- Ross Stores, Inc. (Dublin, CA)
- …functions including the accurate and timely execution of the monthly and quarterly financial close, preparation of financial statements, internal financial ... balance review, and Identity and Access management compliance for users of financial systems\. In addition, this person is responsible for providing accounting… more
- Amphenol CIT (Cerritos, CA)
- …today and kickstart your journey with us. **SUMMARY** Maximizes return on financial assets by establishing financial policies, procedures, controls, and ... company accounting procedures conform to generally accepted accounting principles and all financial reporting is completed on an accurate and timely basis. Provide… more
- Robert Half Finance & Accounting (Los Alamitos, CA)
- …and strategic financial recommendations to executive leadership. + Respond to audit and compliance requests with accurate and timely documentation. + Assist with ... in the Cerritos area that is seeking a hands-on Controller to lead financial operations across multiple facilities. This is a key, on-site leadership role where… more
- The Boeing Company (Long Beach, CA)
- …controls and information technology general controls with guidance from Internal Audit , Sarbanes Oxley (SOX) Program Office, Global Trade Compliance (GTC), and ... monitored and controlled for users that maintain SODs + Work with the Financial Controls Group to ensure Controls are appropriately linked to SAP GRC Mitigating… more
- NVIDIA (Santa Clara, CA)
- …for unique customer arrangements, providing creative solutions and maintaining audit -ready records. You will also collaborate with cross-functional partners to ... deliver robust and actionable financial insights that power effective decision-making and support our...royalty, and revenue share contracts maintaining clear documentation and audit readiness. + Utilize rule-based automation to proactively detect… more
- CVS Health (Sacramento, CA)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- Veterans Affairs, Veterans Health Administration (San Diego, CA)
- …standards and trends to provide oversight to the VHA revenue cycle financial and business operations. Responsibilities The primary purpose of this position is ... changes in VHA's business practices such as expansion of revenue cycle financial transactional activities, expansion of purchased care activity from non-VHA industry… more
- Sevita (Eureka, CA)
- …oversee management of individual's funds and property; assure security and accuracy; audit , monitor, and review individual's financial accounts + Implement ... Supervisors with implementation of plans across all shifts + Periodically audit individual records and other program documentation for accuracy and completion… more