- Robert Half Finance & Accounting (Woodland Hills, CA)
- …support organizational goals. * Handle special projects including system enhancements, internal control development, and ad hoc financial analysis. Requirements ... to ensure accurate reporting. * Develop and enhance accounting processes and internal controls to improve efficiency. * Supervise and mentor accounting team members… more
- HSBC (Beverly Hills, CA)
- …skills + Good understanding of how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating environment + Series 7, 66 ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall… more
- NVIDIA (Santa Clara, CA)
- …processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and best practices ... with FP&A, SEC Reporting, and other accounting and finance groups to ensure accurate internal management and external reporting during Close. + Ensure that new… more
- Robert Half Office Team (Los Altos, CA)
- …office work and route incoming materials - Skills to assess process and internal control weaknesses and identify improvements - Thorough understanding of word ... - A committed teammate who is willing to take on anything from small internal administrative tasks to high profile requests - Comprehensive knowledge of data entry -… more
- Zurich NA (Sacramento, CA)
- …goals and achieve results and ensuring compliance with all legal, regulatory, and internal control requirements. + Create a workplace culture that is consistent ... to the customer satisfaction targets by building and maintaining relationships with internal colleagues, and external customers to analyze and resolve quality and… more
- HSBC (San Francisco, CA)
- …skills + Good understanding of how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating environment + Series 7, 63, ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall… more
- Howmet Aerospace (City Of Industry, CA)
- …within aerospace or manufacturing + Strong understanding of Sarbanes-Oxley requirements and internal control frameworks + Advanced Excel skills; experience with ... comply with Sarbanes-Oxley (SOX) requirements + Maintain and improve internal controls over financial reporting, including documentation, testing, and remediation… more
- Robert Half Finance & Accounting (Torrance, CA)
- …data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff, will be preferred for ... this position. In this role, it will be critical for you to lead with integrity and reliability and have the ability to manage self and others with urgency, practicality and accountability when providing client services. Candidates who are creative team… more
- Sutter Health (Sacramento, CA)
- …used in the preparation of financial statements and accounting system overview and internal control review + Self-motivated with ability to work independently ... solid interpersonal and conflict resolution abilities. communicates effectively with internal staff and external vendors including multiple levels of leadership… more
- M&T Bank (Irvine, CA)
- …Appetite. Identify risk-related issues needing escalation to management. Maintain M&T internal control standards, including timely implementation of internal ... and external audit points together with any issues raised by external regulators as applicable. Complete other related duties as assigned. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** Bachelor's degree and… more