- Newegg Inc. (Diamond Bar, CA)
- …internal controls and risk management programs and support internal audit initiatives. + Ensure adherence to evolving compliance obligations, including ... 20-F or 10K and 10Q). + Lead all external audit activities and maintain strong relationships with external auditors....maintain strong relationships with external auditors. + Ensure GAAP compliance and maintain robust internal controls across… more
- Robert Half Finance & Accounting (Oakland, CA)
- …will bring a strong attention to detail and a commitment to maintaining compliance with financial regulations. Responsibilities: + Partner with the Controller to ... deliverables. + Review journal entries and account reconciliations prepared by internal teams and external partners. + Prepare monthly reporting packages, including… more
- Banc of California (Pasadena, CA)
- …and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + ... , CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee daily… more
- Abbott (Sylmar, CA)
- …accuracy, and reliability of financial information and reporting + Assurance internal control and compliance with local and Abbott's regulations/standards, ... key. The role will be reporting to the DVP Controller , Finance CRM and will be on the finance...as well as audit results/findings are timely solved, as they arise **Required… more
- ARAMARK (Fremont, CA)
- …complete all aspects of the month-end close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls ... internal and external customer service, including billing accuracy, compliance with contractual obligations, and timely/comprehensive collection of outstanding… more
- Western Digital (Sacramento, CA)
- …marketplaces, and cross-functional recruiting strategies to future-proof the organization. ** Compliance & Sustainability** + Ensure audit readiness, regulatory ... America, Europe, the Middle East, and Africa. Acting as the "air-traffic controller " of the supply chain, this role leverages advanced visibility platforms (eg,… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …financial reports and perform analysis to support management decisions + Support internal controls and compliance initiatives + Take on additional ... and promptly research and resolve discrepancies + Partner closely with the Controller and Operations leadership to support smooth accounting workflows + Research… more