- 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
- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some of the largest and highest-growth organizations in the world. From… 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 ... application of US GAAP, accuracy and compliance. Additionally, the position will partner with Business Unit and Regional finance representatives to provide guidance… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... 23 health centers, four acute hospitals, and an expanded network of community partner clinics - DHS annually provides direct care for 500,000 unique patients,… 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… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …analytical business questions + Projects: Be responsible for components of business partner -led projects and lead internal projects to improve processes and ... analysis into compelling presentations and reports used to inform internal executives and the Board of Directors on key...decisions incorporating both business and financial data + Business Partner Support: Partner with management up to… 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 ... reporting and analytics to illustrate success. The HRIS Senior Analyst will also partner with other key stakeholders from Technology, Risk Management, Audit ,… more
- House of Blues (Calabasas, CA)
- …+ Perform ad-hoc analysis to improve broader forecast accuracy Compliance + Audit all co-promoter and venue settlements for inclusion in overall event settlement ... and procedures + Maintain adequate support for all project transactions and provide audit backup as needed + Review and approve invoices to ensure accuracy, proper… 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