- Ferrotec USA (Livermore, CA)
- …analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage competing ... procedure, maintenance of invoices, maintenance of supplier records. + Assist Sr. Manager of Accounting with domestic cash planning including the execution of all… more
- Citigroup (San Francisco, CA)
- The Northern California VP Asset Manager is a critical position within the retail real estate team. Together with the Asset Management team they're responsible for ... USPB objectives. The Northern California territory consists of 100+ retail bank branches. **Responsibilities:** Ownership and Value Add: Portfolio Management (75%) +… more
- Robert Half Finance & Accounting (Buellton, CA)
- …plans. * Develops standardized reporting packages, dashboards, and analysis for internal stakeholders and investors. * Conducts benchmarking, and scenario modeling ... tribal investment funds and complete quarterly performance reports. * Prepares internal , external, and Fund Committee meeting materials. * Monitors treasury/ bank… more
- Deloitte (Costa Mesa, CA)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax ... considerations in investment models, bank finance agreements and public debt offering documents +...+ Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage… more
- BrightSpring Health Services (Arroyo Grande, CA)
- …in person(s) served service plan + Oversees implementation of and compliance with audit systems + Observes the implementation of client rights and coaches staff on ... preferred + Ability to communicate (verbal and written) with all levels of personnel, internal and external to the company. + Ability to work flexible hours and… more
- SMBC (Encino, CA)
- …portfolio of benefits to its employees. Our mission is to be "the bank of choice" for middle market and professional service companies by establishing long ... seasoned bankers. To achieve our mission to be the ' bank of choice' for middle market and professional services...International Services **JOB SUMMARY:** Reporting to the Branch Service Manager and under the general supervision of the Assistant… more
- BMO Financial Group (City Of Industry, CA)
- …internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently ... revised products/services or processes as required. + Processes transactions, audit /reconciliation activities and/or actions internal business partner and/or… more
- BMO Financial Group (Los Angeles, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... and feedback. + Compiles pre-call and post call information packages by accessing internal systems and bank personnel to validate client holdings, pricing, and… more
- Comerica (San Jose, CA)
- …on an ongoing basis in the normal course of business. Monitors the internal and external environment to identify changes in existing operating controls or ... Controls and Issue Management Collaborates with the National Retail Operations Manager to identify and execute the appropriate controls management and remediation… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one...growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain … more