- 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… more
- Amazon (Orland, CA)
- …the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Robert Half Finance & Accounting (Cypress, CA)
- …month‑end, quarterly, and annual close processes; prepare required journal entries Support internal and external audit activities by providing documentation and ... Description The AP Staff Accountant Lead / Financial Analyst is responsible for overseeing...Reporting & Analysis Prepare and analyze financial reports for internal departments and executive leadership Identify cost variances and… more
- Unilever (El Segundo, CA)
- …coordinating corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits ... and analytical skills, as well as a strong focus on risk management and internal controls. They must be an ambitious leader who can work collaboratively and… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …join the Broadridge team. We are seeking an experienced MQ Architect to lead the strategy, design, and evolution of our enterprise messaging and middleware ... infrastructure and business operations. Responsibilities: Strategic Platform Rationalization + Lead the discovery, analysis, and reduction of legacy, fragmented MQ… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …United States and on occasion, internationally. Along with the Sr. Manager, develop and lead 2nd party audit program, create strategies to reduce risks at each ... chain. This person will also mentor and train analysts, lead and maintain internal Chipotle produce food...improving supplier programs. + Develop and calibrate 2nd party audit programs. + Proactively work with suppliers to reduce… more
- GRAIL (Menlo Park, CA)
- … the Company's efforts to implement new or revised accounting pronouncements. + Lead internal and external financial reporting function to ensure financials are ... propose changes to standardize/simplify accounting for such contracts. + Lead annual audit and quarterly reviews, including...606 (Revenue), ASC 805 (Business Combinations) and ASC 350-40 ( Internal -use software) required + Ability to lead … more
- J&J Family of Companies (Santa Clara, CA)
- …lot release testing, and finished goods control. + Participate and when appropriate lead internal and external audits for quality systems, processes, and ... Quality Management Systems within Monarch Platform including successful execution of Internal /External Audit program in partnership with RAD/Medtech teams and… more
- Intuit (San Diego, CA)
- …and reporting, prepare metrics and track errors using technology and reporting tools + Lead the internal or external audits and review of records, worker's ... for leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP...accordance with GAAP and company policy + Take a lead role in the maintenance of Sarbanes Oxley cycle… more