- Aegon Asset Management (CA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Transamerica's sales and market share. + Manage business in partnership with Internal Wholesaler. + Allocate resources provided by Transamerica Capital, Inc. +… more
- Adecco US, Inc. (Santa Ana, CA)
- …or equivalent professional experience. . 5+ years of experience in risk management, internal controls, compliance, internal audit , or related fields, ... preferably in Commercial Banking or Fiduciary/Wealth Management. . Experience with GRC platforms, with AuditBoard strongly preferred. . Strong understanding of enterprise risk assessments, control frameworks, and documentation methodologies. What's in this… more
- Intuit (San Diego, CA)
- …+ Professional skepticism and a testing/validation mindset. Background in public accounting or internal audit is a plus. + Excellent written and verbal ... Strong technical accounting and revenue knowledge for financial statements and internal controls over financial reporting. Demonstrated understanding of theory and… more
- Western Digital (San Jose, CA)
- …labor relations issues and business challenges. + Strong knowledge of RBA and internal audit processes. + Strong project manager, capable of independently owning ... (3) performance, contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational needs. + The… more
- Snap Inc. (Los Angeles, CA)
- …includes Accounting, Finance Business Partnership, Finance Operations, Financial Systems, Internal Audit , Corporate Development, Investor Relations, Tax, and ... (product, engineering, legal, finance, people) and help prepare materials for internal approvals and executive decision-making + Support integration planning and… more
- Howmet Aerospace (Carson, CA)
- …reconciliations + Conducts monthly internal audits (ASATS) in accordance with internal audit procedures and compliance calendar + Maintains full compliance ... with Company policies and procedures and conducts all activities in accordance with Company Standards of Business Conduct + Ensure that all work activities are performed in accordance with established safety and environmental standards Basic Qualifications: +… more
- ARAMARK (Fresno, CA)
- …automation and efficiency initiatives. + Maintain logs and procedures to support internal audit readiness. + Document scalable accounting policies and workflows. ... reconciliations, and prepare financial statements. + Ensure compliance with GAAP and internal controls. + Support external audits and tax filings. + Monitor cash… more
- Robert Half (San Francisco, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Southern California Edison (Rosemead, CA)
- …the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty of all positions within ... status information by preparing special reports + Works directly with external/ internal auditors and other departments + Verifies that vendor invoicing, inventory… more
- Intuit (San Diego, CA)
- …analytics, data science, or a related field. Experience working in or supporting compliance, internal audit , or product/risk teams is a plus. + Bachelor's Degree ... Collaborative Mindset:** + A proactive builder who seeks to understand customer ( internal stakeholder) pain points and defines the vision before executing solutions.… more