- Omni Hotels (Carlsbad, CA)
- …to efficiently align the Resort's performance with the Finance SOPs and Internal Audit requirements. + Monthly prepare properly supported journal entries ... overall financial management of the hotel, ensuring compliance with internal controls, managing financial reporting, budgeting, forecasting, and supporting… more
- Subaru of America (Los Angeles, CA)
- …consultant to Subaru of America, Inc.'s retailer body for parts and service operations. Together with the Retailer, achieves stellar customer handling utilizing ... parts and accessory sales objectives, developing profitable parts and service operations, effective warranty processes, and developing the Retailers non-technical… more
- M&T Bank (Costa Mesa, CA)
- …for GCM transactions. Serves as main point of contact with the M&A client and internal and external service partners to follow short and long-term strategies to ... plans. Participates in development and delivery of innovative M&A products and/or services . Works with internal business partners as appropriate. Demonstrates a… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... conduct internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting +… more
- Lincoln Financial (Sacramento, CA)
- …and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that information security risks associated with those ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Jet Aviation (CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies ... and usability. + Serve as a trusted thought partner in financial , legal, and technology matters, shaping systems architecture and decision-making frameworks… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- BXP (San Francisco, CA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Deloitte (San Francisco, CA)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... and leads a team of cross-functional professionals to support Financial Advisor teams and deliver outstanding client service...while preparing to effectively manage any type of branch audit + Oversees the client service experience… more