- City National Bank (Los Angeles, CA)
- …assessment practices. * Understanding of the technical aspects of accounting and financial reporting . * Experience in performing multiple projects and working ... a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,… more
- MUFG (Los Angeles, CA)
- …experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + ... not limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting , issues validation,… more
- Deloitte (San Francisco, CA)
- …and external audit clients along with other services related to financial reporting . To further exploit opportunities and mitigate the risks presented ... deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and… more
- LinkedIn (Mountain View, CA)
- …fluency in Java, SQL, Hadoop, Azure, Kubernetes, and large-scale distributed systems + Financial reporting and revenue compliance in technology contexts + Strong ... - these include but not limited to: SOX, Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks....+ Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory … more
- AVEVA (Lake Forest, CA)
- …and recording journal entries, and overseeing payroll-related accruals to ensure accurate financial reporting . The successful candidate will also be responsible ... year-end financial close process, including variance analysis, reconciliations, and financial reporting . . System Integration and system support: Work with… more
- Indeed (San Francisco, CA)
- …WCAG standards and related regulatory requirements. + Contribute to audit planning, testing, and reporting while developing data-driven recommendations and ... infrastructure (servers, networks, databases, operating systems) and business applications ( financial reporting , payroll, procurement, etc.), documenting results… more
- Stanford Health Care (Palo Alto, CA)
- …contractual allowances, settlements, and variances (actual vs. budget) to support accurate financial reporting . + Participate in the annual budget development ... ensures the timely and accurate preparation and submission of financial and regulatory reports to government agencies,...reserves. + Serve as the subject matter expert on regulatory compliance reporting , including Medicare and Medi-Cal… more
- Medtronic (Northridge, CA)
- …Audit department. + Strong understanding of IT controls in relation to financial reporting , including IT General Controls (ITGCs), application controls, and ... of Internal Auditing. + Remain current with emerging trends, industry standards, and regulatory changes to proactively align audit strategies. + Contribute to… more
- Stanford University (Stanford, CA)
- …RPPRs, Recruitment Milestone Reports (RMRs), and related funder submissions. + Maintain audit -ready documentation for sponsors and regulatory agencies. + Assist ... Experience executing randomized controlled trial treatment studies. + Experience with FDA regulatory procedures and reporting . + Demonstrated experience with … more
- Banc of California (Pasadena, CA)
- …leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting , compliance, and audit readiness. System Ownership ... scalability, and system modernization initiatives. + Strong understanding of accounting, financial reporting , and control requirements. + Experience working… more