- Robert Half Finance & Accounting (Sacramento, CA)
- …& Tax Support: Assist with corporate-level audits, tax filings, and other regulatory reporting requirements. + Process Improvement: Continuously identify and ... management/supervisory responsibilities Strong understanding of GAAP, internal controls, and financial reporting Experience in construction or project-based… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …business excellence roles. + Solid understanding of GxP principles and global regulatory expectations. + Experience supporting audit or inspection readiness ... CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …processes and compliance frameworks, with knowledge of global transparency, FMV, and reporting requirements + Strong knowledge of global regulatory and ... This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible… more
- City National Bank (Los Angeles, CA)
- …guidance, policy, and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental ... for communication outcomes of objective assessment through escalation and reporting to Senior Management as necessary. WHAT WILL YOU...or equivalent * Minimum 7 years of experience in financial services industry, with at least five years in… 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, ... 20-F or 10K and 10Q). + Lead all external audit activities and maintain strong relationships with external auditors....maintain robust internal controls across the organization. + Oversee financial reporting for a complex global structure… more
- City National Bank (Los Angeles, CA)
- …across LOBs and support groups to achieve success in supporting remediation of regulatory , internal audit , and self-identified issues. * Analyze, evaluate and ... affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- Stanford Health Care (Palo Alto, CA)
- …Additionally, this position will provide valuable insights through detailed financial reporting and variance analysis, facilitating data-driven decision-making ... Stanford Health Care job.** This role is responsible for managing the financial aspects of technology investments and operations within the organization. This… more
- Brightstar Lottery (CA)
- …to identify, assess, and mitigate risks, and will contribute to board-level reporting and strategic risk planning. The ideal candidate will bring deep expertise ... improve the global ERM framework aligned with company strategy and regulatory requirements. + Develop risk appetite statements and risk tolerance thresholds… more
- Banc of California (Santa Ana, CA)
- …and IT industry and make recommendations. Maintain knowledge and awareness of financial industry technical status, trends, and regulatory requirements. + ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- PagerDuty (San Francisco, CA)
- …language and translating complex technical concepts into business terms while understanding financial processes, controls, and reporting requirements. + Draw on ... system integrations. + Ensure robust change management and compliance with security, regulatory , and audit requirements, including SOX IT general controls, while… more