- Amazon (Moreno Valley, CA)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... Manager will be responsible for partnering with site level...and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS PROPERTY ACCOUNTING MANAGER Responsibilities: -Oversee the financial close process for all entities ... accurate audits. -Serve as the primary liaison between our internal accounting team and external (outsourced) accounting partners. -Manage...financial statements -Assist with the review of the audit reports to ensure audit adjustments are… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...or more years of related work experience in an internal controls testing, internal audit ,… more
- General Atomics (Poway, CA)
- …meet all DFARS compliance standards, including those related to cost accounting, financial reporting, and cybersecurity. The role requires a strong understanding of ... FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally,...issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring… more
- Liberty Utilities (Tahoe Vista, CA)
- …to effectively communicate Liberty's regulatory strategies and filings + Oversee the internal and external audit processes for all California utilities, ... Project Manager , Lead Regulatory Analyst Tahoe Vista, CA, US,...response + Represent and defend the company's positions in audit discussions, while fostering productive relationships with internal… more
- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... Quarterly earnings releases, 401(k), and investor relations presentations. The Sr. Manager , Technical Accounting serves as an internal consulting function… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …XBRL tagging review. + Lead Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. ... are in the process of recruiting a Senior SEC Manager to become part of our team based in...tagging review. + Lead Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external… more
- 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 to… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies,… more
- Amazon (San Francisco, CA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more