- Robert Half Finance & Accounting (Walnut Creek, CA)
- …of financial data. + Act as a key liaison with external auditors, ensuring audit coordination and successful outcomes. + Data Analysis & Insights: + Perform variance ... analysis and modeling. + Compliance Oversight: + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual financial requirements.… more
- 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...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …of the activity of accounting operations and be responsible for creating internal controls and accounting processes that produce accurate and meaningful financial ... information for internal and external decision-making. Maintain relationships with banks and...timely, meaningful, and supports multiple, diverse entities. Establish property audit guidelines and ensure Property financial review identifies major… more
- AeroVironment (Simi Valley, CA)
- …primary focus areas: **Program Controls & Finance Leadership** - ensuring contract execution meets cost, schedule, and performance objectives while complying with ... proposals. The Senior Director will drive disciplined financial management, contract performance, and long-term profitability while enabling data-driven decision-making… more
- Robert Half Management Resources (San Francisco, CA)
- …We are looking for an experienced Controller to join our team on a contract basis in San Francisco. In this role, you will oversee financial operations, manage ... thrive in a dynamic and fast-paced environment. Responsibilities: * Support ongoing audit processes by ensuring compliance with all regulatory standards. * Oversee… more
- Leonardo DRS, Inc. (Cypress, CA)
- …data + Understand how job costs are collected and billed on all contract types + Obtain agreement on previously determined goals and objectives through negotiation, ... advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …accuracy. + Reconcile project accounts; identify and correct discrepancies. + Support internal and external audit requests with complete, accurate documentation. ... project scope and financial controls. + Coordinate project startups including contract setup, billing terms, preliminary notices, and insurance documentation. +… more
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... main point of contact with the M&A client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- Cognizant (Sacramento, CA)
- …scripting, XML, JSON, REST APIs, and data management** . + Understanding of ** contract compliance regulations, risk mitigation, and audit processes** . + Strong ... automation, governance frameworks, and system integrations** , ensuring seamless contract management across business units. **Key Responsibilities:** **Strategic CLM… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
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