- 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
- 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