- Brookfield Properties (San Ramon, CA)
- …Produce quarterly profit participation reports and final reconciliations, including end-of-project Audit preparations + Prepare financial tables for Business ... Overview: With the support of the Finance Manager the Financial Analyst performs a variety of complex quantitative and...as monthly and quarterly forecasts to external partners or internal leadership teams. This includes: + Manage complex asset… more
- Stanford Health Care (Menlo Park, CA)
- …Operations & Strategic Initiatives department ("BOSI") ensures that all corporate business aspects run smoothly, supporting Facilities with budgeting, construction ... variety of tasks. This role will support business, data management, and financial scopes including: + **Budget Planning:** Support the strategic planning and… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this… more
- Deloitte (Los Angeles, CA)
- …assets and internal control structure + Review and comment on financial , accounting, and tax considerations in investment models, bank finance agreements and ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Verint Systems, Inc. (Sacramento, CA)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems.… more
- City of Long Beach (Long Beach, CA)
- … controls, financial reports and systems. + Interacts extensively with internal Port staff at all levels and with external stakeholders. + Maintains ... involved on the ground floor of forming a new internal controls function at the Port of Long Beach....controls. + Must be able to lead and execute audit engagements, involving controls over financial processes.… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... personnel, personnel from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that… more
- Hyundai Autoever America (Fountain Valley, CA)
- …In addition to managing the team, this role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. ... External Audit and K-SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, preparing required documentation and liaising with… 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
- Robert Half Management Resources (Eagle Rock, CA)
- …bank account-related transactions as part of operational processes. * Collaborate with internal audit teams to support walkthroughs and provide necessary ... to liaise with internal and external stakeholders. * Experience in supporting audit processes and responding to audit requests. Robert Half is the world's… more