- Hyundai Autoever America (Fountain Valley, CA)
- …security perspective and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels are ... requirements. + Performs information security assessments and serves as an internal auditor/consultant for security issues. + Reviews all application and system… more
- Guidehouse (Los Angeles, CA)
- …strategic initiative to aggressively growing the Financial Services Segment + Evaluating internal control structures to help identify weaknesses and associated ... and influencing skills and ability to relate to range of senior level internal and external stakeholders + High level of business acumen and commercial financial… more
- Robert Half Finance & Accounting (Santa Rosa, CA)
- …flow statements * Experience working with bank statements * Strong understanding of internal control mechanisms and procedures. Robert Half is the world's first ... have the tools they need to make purchases * Establish, monitor, and enforce internal controls and policies to protect business assets * Prepare tax schedules for… more
- Anywhere Real Estate (Los Angeles, CA)
- …Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… 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, Senior… more
- Robert Half Technology (Torrance, CA)
- …system configurations, IT processes, and SOPs + Handle IT onboarding/offboarding and internal access control + Identify opportunities to improve efficiency, ... an experienced IT Generalist to take charge of our internal technology operations as we prepare to transition away...group policies, and permissions + Take ownership of all internal IT operations (hardware, software, networking, user support) +… more
- The Walt Disney Company (Burbank, 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
- Robert Half Finance & Accounting (Turlock, CA)
- …and leading the finance team. Responsibilities: * Oversee all audit and internal control operations, ensuring the organization's financial integrity and ... compliance * Manage job costing and project financial management, guaranteeing precise cost tracking and financial controls * Handle cash flow and working capital, optimizing billing cycles and vendor payment terms * Supervise financial planning, forecasting,… more
- BrightView (Santa Ana, CA)
- …sprinklers + Install mortarless segmental concrete masonry wall units + Abide by all internal control & compliance practices to + Safeguard assets from theft and ... misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information; periodically reconcile physical assets to accounting records + Utilize hand equipment… more
- Deloitte (Sacramento, CA)
- …aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + ... Perform other tasks as assigned. The successful candidate will possess: + Strong interpersonal communication skills are crucial as the position involves the ability to satisfy and influence various stakeholders, including senior management. + Must be a team… more