- SMBC (Sacramento, CA)
- …management. * Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash… more
- Ferrotec USA (Livermore, CA)
- …setting. + Strong knowledge of manufacturing billing cycles, order-to-cash processes, and credit risk management. + Excellent leadership and team management ... analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage competing… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …JD Edwards accounting software. + Participate in ad hoc projects such as internal and external audit requests, Financial Reporting Team projects, process ... to ensure invoices are paid on time to mitigate risk of penalty fees and/or service interruptions. + Assist...aging to the general ledger. + Reconcile monthly Company credit card transactions for payment and obtain general ledger… more
- Comerica (San Jose, CA)
- …an ongoing basis in the normal course of business. + Monitors the internal and external environment to identify changes in existing operating controls or ... process. + Sources and performs key analysis to support objective inherent risk ratings. + Updates and refines outputs based on feedback. Mitigation, Controls… more
- Ferrotec USA (Livermore, CA)
- …setting. + Strong knowledge of manufacturing billing cycles, order-to-cash processes, and credit risk management. + Excellent leadership and team management ... problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage competing priorities in a… more