- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... degree from an accredited college or university in accounting, finance , business administration, economics, or related field + 7...or more years of related work experience in an internal controls testing, internal audit ,… more
- Vera Therapeutics (Brisbane, CA)
- …ensuring audit readiness and regulatory compliance * Collaborate with internal IT teams and external vendors to design and deploy system integrations ... the implementation, testing, and support of Business systems to enable Quality, Finance , HR, Medical Affairs, and Process Development & Manufacturing (PD&M) in a… more
- Leonardo DRS, Inc. (Cypress, CA)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more
- HCA Healthcare (Campbell, CA)
- …data into our financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and ... in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account reconciliations… more
- WM (Burbank, CA)
- …papers for annual audit . Provides expertise and guidance to other Finance personnel for proper internal and external financial accounting procedures and ... **We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. This is a hybrid role with time allocated within a WM Office… more
- Allied Universal (Irvine, CA)
- …cross-functional and international initiatives, working closely with IT and key finance stakeholders to drive system innovation and operational excellence. This will ... be a dual reporting role to the IT and Finance functions, and will be located at our Corporate...and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX), and secure data management +… more
- Robert Half Finance & Accounting (Newark, CA)
- …of systems and other capabilities to help scale company growth. -Prepare audit deliverables and interact regularly with internal and external auditors. ... Publicly traded biotech company is seeking Senior Accountant to join their Finance & Accounting team. The Sr. Accountant will be responsible for key… more
- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …policies and procedures. + Oversees the activities of the Accounting & Finance Department for the accurate and timely dissemination of financial management reports ... including, but not limited to, internal and external monthly financial statements, annual audits, and...budgets. + Oversees the operations of the Accounting & Finance department, including the design of an organizational structure… 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...and participate in cross‐ functional projects. Requirements -BA/BS in Accounting/ Finance -Minimum 4+ years of GL experience -Experience with… more