- AeroVironment (Simi Valley, CA)
- …Oracle Fusion EPM platform, including Planning, FCCS, ARCS, Allocations, Narrative Reporting , Profitability & Cost, and Data Management. + Lead system architecture, ... and compliance with DFARS, ITAR, CMMC, SOX, and other regulatory frameworks. + Stay current on Oracle EPM technologies,...adoption of best practices. + Build and maintain EPM reporting structures tailored to government contractor reporting … more
- Robert Half Finance & Accounting (Foster City, CA)
- …interpreting financial information as well as accurately compiling and reporting this information for corporate entities. * Performing month‐end, quarterly and ... adherence to audit requirements and ensure full compliance in accordance with regulatory agencies. * Serve as a financial resource, answer questions, and… more
- Robert Half Finance & Accounting (Roseville, CA)
- …housing program requirements and assist with audits, tax filings, and other regulatory reporting . * Oversee day-to-day accounting operations, including general ... * Handle property-level accounting for multiple affordable housing projects, ensuring accurate financial tracking and reporting . * Manage journal entries and… more
- Banc of California (Santa Ana, CA)
- …+ Cybersecurity + Third party risk + ITGC and application controls + SOC reporting + Regulatory and compliance requirements + Oversee information security risk ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- 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
- 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)
- …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
- 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