- ARAMARK (Los Angeles, CA)
- …information and ensures the accuracy and integrity of all financial reports and internal control requirements. + Prepares support on major projects by gathering ... + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + local, state, and federal regulations and codes +… more
- Amgen (Thousand Oaks, CA)
- …actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special projects and continuous improvement ... Gross-to-Net process in Anaplan, ensuring data integrity and adherence to internal controls. + Partner with Commercial, Marketing, Medical Affairs, and Supply… more
- AbbVie (Irvine, CA)
- …adequacy of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... eliminate duplicate efforts and improve independent auditor's reliance on management's test work. + Proactively communicate concerns to ensure sufficient time for action to be taken during the current quarter. + Assure adequate controls are designed,… 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
- 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
- BMO Financial Group (San Francisco, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit, regulatory and ... complex problems. + Communicates abstract concepts in simple terms. + Fosters strong internal and external networks and works with and across multiple teams to… more
- Google (Mountain View, CA)
- …+ Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to develop and execute ... this role, you will demands understand compliance frameworks, risk assessment, and internal controls, coupled with the ability to collaborate effectively across the… more
- M&T Bank (Irvine, CA)
- …environment that supports belonging and reflects the M&T Bank brand. 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. **Scope of Responsibilities:** **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …is highly preferred. * Strong understanding of US accounting standards and internal control practices. * Exceptional communication skills to translate technical ... reporting, and implementation. * Maintain compliance with accounting policies and internal controls, including revenue recognition standards. * Develop and deliver… more
- Indeed (San Francisco, CA)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... Agency seeking a placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement with Indeed for each… more