- Sulzer Pumps US Inc. (Santa Ana, CA)
- …timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, and budgets. + ... the Factory General Manager and Supply Chain Manager, assures compliance with all inventory controls and accuracy of inventory...on an annual basis in conjunction with annual external audit . + Manages and maintains the appropriate level of… more
- Technical Safety Services (San Diego County, CA)
- …work focused on improving the human condition. How will you make an impact? The Compliance Manager reports to our Controller and is critical for ensuring that ... This position will also assist in annual filings and audit requests from State and Local authorities. What will...Interface with state and city authorities to resolve any compliance questions or topics. + Support operations for … more
- Stanford Health Care (Palo Alto, CA)
- …The Director of Reimbursement is a key leadership role within the Controller 's Office, responsible for overseeing the organization's compliance reporting and ... the organization's responses to government audits and inquiries, ensuring full compliance and clear communication with regulatory agencies. The role also ensures… 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
- 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
- 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
- IHG (Santa Monica, CA)
- …with company policies, laws, rules, and regulations. + Conduct findings from CSA and internal audit reviews and oversee the resolution of findings. + Oversee and ... Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, working capital, and cash control. Develop and… 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
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