- 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 ... as main point of contact with the 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
- Hyundai Autoever America (Fountain Valley, CA)
- …financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team, ... role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in… more
- BMO Financial Group (San Diego, CA)
- …/external stakeholder relationships, which may include regulators. + Works with internal stakeholders and colleagues to leverage sales , fulfillment, and ... the needs of BMO customers or prospects to provide sales and service in the best interests of the...transactional outcomes for customer calls or defers to appropriate internal business groups. + Resolves complex or unresolved customer… more
- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address complex transactions and issues faced by… more
- BMO Financial Group (Los Angeles, CA)
- …revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance ... keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales ...Tracks Internal reports and recommends improvements to sales support materials based on findings and feedback. +… more
- E&J Gallo (Modesto, CA)
- …Finance Leadership Development Program (SFLDP) plus 3 years of finance, accounting, audit , military, operations, supply chain, sales , consulting or wine industry ... plus 6 years of Finance, Accounting, Military, Operations, Supply Chain, Sales , Consulting or wine industry experience reflecting increasing levels of… more
- Proofpoint (Sunnyvale, CA)
- …reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage ... procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested equity awards… more
- Datavant (Sacramento, CA)
- …+ Serve as a trusted partner and clinical product expert for internal stakeholders ( Sales , Clinical, Operations, Client Success) and external clients ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- BXP (San Francisco, CA)
- …compliance with all agreements ( sales & use returns, I&E forms etc.). + Audit and prepare reconciliation of all accounts (ie work orders, etc.). + Examine and ... Primary Purpose of Position: Manage, audit and analyze all financial matters related to...printer. + Involves movement between departments to facilitate work. Internal and External Contacts: + Regularly interfaces with BXP… more
- Palo Alto Networks (Santa Clara, CA)
- …inquiries and escalations from assigned Channel Distributors, routing requests to appropriate internal teams (eg, sales , support, operations). + Ensure all ... management and financial reporting. + Reconcile Distributor-reported inventory with internal system-calculated inventory figures, investigating and reporting variances to… more