- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... Quality Systems Manager Location : NORTH HOLLYWOOD, CA, United States...internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …External Audit and K-SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, preparing required documentation and liaising with ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K-SOX)… more
- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Stanford Health Care (Menlo Park, CA)
- …the next step in your career with us!** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational activities of the ... and ensures proper accounting of service line expenditures. + Prepares monthly financial , clinical, benchmarking reports for internal and external purposes. +… more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Walnut Creek, California **To proceed with your...other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients… more
- GE Aerospace (San Francisco, CA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Norstella (Sacramento, CA)
- …This role is critical to ensure the accuracy, timeliness, and integrity of financial reporting. The Accounting Manager : + is a proactive individual with ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... internal controls. * Provides recommendations to strategically enhance financial performance and business opportunities. * Directs and oversees...enterprise risk management and internal audit functions working with executive management… more
- Meta (Menlo Park, CA)
- …or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager ,...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more