- 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 (Turlock, CA)
- …between the audit team and staff during company audits * Ensure adherence to internal control processes and practices * Assist the external tax accounting firm ... Develop and promote effective working relationships with staff, management, and internal and external customers * Protect and maintain company confidential… more
- Tiffany & Co. (Costa Mesa, CA)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... You will be dynamic, attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance. ESSENTIAL DUTIES AND ... including reviews, analysis & periodic reporting of key metrics. + Assists internal and external auditors on facility audits. + Assist in providing management… more
- Altium (San Diego County, CA)
- …and Compliance:** + You'll establish compliance standards and improve the design of our internal control structures in Cloud Business Unit + Work with other ... you already an Altium employee?** Please apply directly through our internal Greenhouse job board. (https://www.greenhouse.com/) If you have questions, please… more
- US Tech Solutions (Sunnyvale, CA)
- …risk. + Assist in documenting, formalizing, and maintaining policies, procedures, and control mechanisms. + Partner with internal audit and compliance teams ... lease administration concepts, rent rolls, and portfolio data management. + Experience supporting internal audits, governance, or control frameworks is a plus. +… more
- Banc of California (San Luis Obispo, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal "SOX control " related to loan origination funding. + ... + Review and validate entity structure and organizational documents to verify management/ control . In addition to receipt of all required entity documents, AVP,… more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... + Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …assist with general Quality Systems functions such as product certification, document control , internal auditing, specification review, and others on an ... at receiving, in-process, and final inspection to ensure compliance with internal , customer and AS9100 aerospace regulatory requirements. This role combines… more
- Deloitte (Costa Mesa, CA)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and ... tax considerations in investment models, bank finance agreements and public debt offering documents + Assist in structuring purchase price adjustment mechanisms and other relevant projections in stock purchase agreements + Identify integration and… more