- Sulzer Pumps US Inc. (Santa Ana, CA)
- …and supportive work environment. + Performs other duties as assigned by VP Finance or Senior Management. **Education, Experience, & Skills:** **Required** : ... policies and procedures. + Oversees the activities of the Accounting & Finance Department for the accurate and timely dissemination of financial management reports… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- Description Jennifer Fukumae with Robert Half's Finance & Accounting Division is partnering with a top-tier private equity firm focused on fueling innovation across ... seeking an Assistant Fund Controller to join its growing finance team. About the Firm This private equity firm...This is a high-impact role offering direct exposure to senior leadership, portfolio company executives, and the full investment… more
- Verint Systems, Inc. (Sacramento, CA)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Robert Half Accountemps (Concord, CA)
- Description We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. As a Staff Accountant, you will play a key role in maintaining ... accurate financial records, preparing and analyzing financial reports, and supporting senior accounting staff with day-to-day operations. This role is integral in… more
- Panasonic Avionics Corporation (Irvine, CA)
- …to assess their validity and ensure correct accounting treatment. **Controls and Audit Support** + Understand company policies and internal controls and ... + Perform technical accounting tasks and collaborate with the Senior Manager to draft detailed accounting memos as needed,...ensure their consistent application. + Provide support for both internal and external audit requests. + Assist… more
- Cardinal Health (Sacramento, CA)
- …and reporting across Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...in the development of departmental strategy + Interacts with internal and/or external leaders, including senior management… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- CVS Health (Sacramento, CA)
- …individual will also collaborate with teams across CVS Health, including Finance , Procurement, Governance, Security, Vendor Management, IT Renewals and Purchasing ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- Amazon (Santa Monica, CA)
- …levels of leadership. Key job responsibilities Entertainment & Content Operations * Audit and analyze internal operations, identifying opportunities for process ... strong mix of program management expertise and experience with internal creative teams or external creative agencies managing campaign...to align on brand guidelines and efficient asset capture. Finance , Legal & PR * Own the E&C program… 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 ... work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal ...or more years of related work experience in an internal controls testing, internal audit ,… more