- EMCOR Group (Martinez, CA)
- …to resolve problems as they arise. The Sr. Project Manager maintains full financial responsibilities of the project and must understand construction financial ... assigned in accordance with project contract documents, budgets, schedules, quality control and company objectives. + Ensures adherence to project budget. Reports… more
- Actalent (Oakland, CA)
- …to resolve problems as they arise. The Sr. Project Manager maintains full financial responsibilities of the project and must understand construction financial ... assigned in accordance with project contract documents, budgets, schedules, quality control and company objectives. Ensures adherence to project budget. Reports any… more
- Intuit (Mountain View, CA)
- …View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit ... SOX Risk Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations, and stakeholder… more
- Grant Thornton (Los Angeles, CA)
- …final results to auditees and the leadership team. + Reviewing operational, financial , and technology processes to provide management with a comprehensive assessment ... of business risks, internal controls , and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for… more
- M&T Bank (Costa Mesa, CA)
- …including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with internal partners as appropriate. **Primary ... Risk, Compliance and/or Audit as required. + Research and resolve issues related to control and client service aspects of assigned accounts in a timely manner to… more
- CH Robinson (Los Angeles, CA)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments, customer… more
- Amgen (South San Francisco, CA)
- …of Chemical and Biological laboratory operations. + Proven success in managing change control programs. + Familiarity with risks and controls around high potency ... (EHSS advance culture change, training, risk reviews, incident investigations, change controls , etc.) to small molecules research and development department. +… more
- Meta (Menlo Park, CA)
- …proactively identify key risks and opportunities to reinforce the control environment. **Required Skills:** Data System Manager, Revenue Controllership ... end-to-end understanding of Meta's revenue products, accounting processes, system dependencies, controls , and risks 2. Understand design of controls supporting… more
- ASM Global (San Diego, CA)
- …and external financial reporting. Works with auditors in verifying financial information/procedures. + Establishes system controls for new financial ... development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with… more
- Robert Half Finance & Accounting (Fresno, CA)
- …strategic decision-making. The ideal candidate will bring expertise in accounting, financial management, and internal controls , with a strong preference ... adhering to statutory reporting requirements. * Evaluate and enhance internal accounting controls to ensure effective financial management across all operations.… more