- BMO Financial Group (Newport Beach, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... and leads the execution of strategic initiatives to deliver on business and financial goals. + Helps determine business priorities and best sequence for execution of… more
- Ross Stores, Inc. (Dublin, CA)
- …execution of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes ... balance review, and Identity and Access management compliance for users of financial systems\. In addition, this person is responsible for providing accounting… more
- Hilton (Coronado, CA)
- …Receivable, Accounts Payable, Payroll and General Accounting functions + Prepare and audit daily billings/receivables from event contracts\. Audit banquet checks ... manner to support continuing effort to deliver outstanding guest service and financial profitability + Collaborate with SSCs and service provider, as well as… more
- City National Bank (Los Angeles, CA)
- …or when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more
- Amazon (Santa Monica, CA)
- …capacity to navigate ambiguity. Key job responsibilities * Lead creative financial budget development, implementation and management, which include annual planning, ... * Work closely with creative teams, creative project managers, producers, operations manager , marketing partners, senior management and tool manager to… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …to ensure efficiency and accuracy of operations + Assist with quarterly and annual internal and external audit requests + Partner with external and internal ... The Commercial Contract and Rebate Specialist II reports to the Manager , Commercial Contract Operations and will support the overall Contract Administration… more
- City National Bank (Los Angeles, CA)
- …with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... years of management experience in compliance, risk management or audit . * Minimum 7 years of financial ...* For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *WHAT'S IN IT FOR YOU?* *Compensation*Starting base… more
- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... in special projects designated to the department. Helps to ensure internal controls, policies, and mechanisms comply with standard industry practices, regulatory… more
- BMO Financial Group (San Francisco, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... corporate/commercial lending, syndications. + Independently, easily able to analyze financial , business and industry information to determine appropriate capital… 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 ... GxP and Business systems, including user access management, role-based controls, and audit trail reviews, ensuring compliance with IT security and data integrity… more