- 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
- 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
- Hilton (South San Francisco, CA)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... pertinent to work assignments + Researches and responds to information requests from internal departments and management + Act in accordance with fire, health and… more
- Umpqua Bank (Los Molinos, CA)
- …for internal controls in the performance of their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... documents, including the Code of Conduct. **About You:** + High School Diploma or GED, required. + Associate's or Bachelor's, Vocational, or Technical Degree in banking, business, or related field or equivalent work experience preferred. + 2 year of retail… more
- Robert Half Finance & Accounting (Santa Monica, CA)
- …accounts, analyze cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting. To thrive in this ... - Provide assistance in coordinating quarterly reviews and testing with internal and external - Participate in various department-wide initiatives - Successfully… 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
- Teledyne (Thousand Oaks, CA)
- …**Sr.** **Cost Accountant** will play a key role in the revenue recognition, internal control processes, maintaining capital and fixed assets, compliance with ... internal and external regulations and management reporting for Teledyne Scientific & Imaging. **Essential Duties and Responsibilities** include the following. Other… more