- WM (Sun Valley, CA)
- …. Provides expertise and guidance to other Finance personnel for proper internal and external financial accounting procedures and their application. Assists ... consolidation report for consolidation. Assists with the maintenance and application of internal controls. Prepares highly advanced financial reports in a timely… more
- HCA Healthcare (Campbell, CA)
- …our financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and ... is in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account… more
- Ross Stores, Inc. (Dublin, CA)
- …execution of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes ... to be a positive force in our community\. Our Corporate headquarters are in Dublin, CA, we have 3...and Identity and Access management compliance for users of financial systems\. In addition, this person is responsible for… more
- BMO Financial Group (San Francisco, CA)
- …as well as related structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators. + Provide structural market risk ... measured and support effective risk management practices. Works with internal and external stakeholders to ensure market risks are...behavior related to the optionality. + Collaborate with other Corporate Treasury teams in the review and design of… more
- Banner Health (CA)
- …OK, OR, PA, SC, TN, TX, UT, VA, WA, WI & WY.** Within Banner Health Corporate , you will have the opportunity to apply your unique experience and expertise in support ... or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical… more
- Parker Hannifin Corporation (Irvine, CA)
- …Leader. Work with engineering, customer service, contracts administration, suppliers, I/T, Corporate Transportation and Logistics team, Corporate Compliance team ... Instructions including master data files, and non-standard shipments inquiries + Audit 's Return Goods Declarations for Customs Entries (high volume) + Develops… more
- House of Blues (CA)
- …consolidated financial close process + Supervise the quarterly and annual internal and external SOX and financial audits. Tasks include coordinating with ... internal accounting and operational team members to provide audit support, communicating directly with auditors, and maintaining accounting process documentation… more
- Robert Half Finance & Accounting (Turlock, CA)
- …the finance team. Responsibilities: * Oversee all audit and internal control operations, ensuring the organization's financial integrity and compliance ... strictly to financial laws, regulations, and best practices to maintain corporate compliance and governance If you're interested in this role, please reach out… more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... legacy, and other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients pursue the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits ... create possible, together. **Job Description** This position resides within Gilead's Corporate Engineering and Facilities (CEF) Department, located in Foster City,… more