- Robert Half Finance & Accounting (Foster City, CA)
- …relevant GAAP pronouncements. * Maintain, establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and ... interact with auditors to complete the audit , consolidation, and tax returns. * Monitor...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Banc of California (Santa Ana, CA)
- …assists in communicating and answering auditor's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains wire standards and desk top job ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- Humana (Sacramento, CA)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... action plans, as needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with… more
- BAE Systems (San Diego, CA)
- …develop and maintain professional and dependable relationships with both internal stakeholders and external partners. Responsible for procurement compliance, ... to regulations including ITAR, FAR, DFARS, EAR, and DPAS + Maintain audit -ready procurement documentation and support audit processes. **Transition Management**… more
- J&J Family of Companies (Santa Clara, CA)
- …Quality Management Systems within Monarch Platform including successful execution of Internal /External Audit program in partnership with RAD/Medtech teams and ... business functions, manage audit /inspection outcomes with Notified Bodies and FDA, lead and...finished goods control. + Participate and when appropriate lead internal and external audits for quality systems, processes, and… more
- Robert Half Finance & Accounting (Roseville, CA)
- …They are looking to hire an Assistant Controller with strong public accounting (CPA Audit ) roots, a deep understanding of GAAP, and a proven ability to lead and ... position will manage the day-to-day accounting operations, month-end close, and internal controls while supporting the Controller in shaping financial strategy.… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal … more
- Crane Aerospace & Electronics (Burbank, CA)
- …quarterly inventory audits, and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily ... a weekly and monthly basis. + Provides appropriate data in response to internal and external audits. + Responds to special requests from manufacturing management for… more
- City National Bank (Los Angeles, CA)
- …or when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more
- Anywhere Real Estate (Ventura, CA)
- …disbursed + Request title insurance via a policy write-up + Utilize all internal escrow support systems to create a high level of productivity and workflow in ... services + Prepare file for funding + Order Hazard Insurance + Balance and close file + Set up...before file is completely balanced (referred to as "double audit ") + Sign off on check/file ledger after file… more
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