- 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
- Insight Global (Santa Fe Springs, CA)
- …c) Oversee cost accounting and related functions. d) Maintain a strong internal control environment. e) Identify and mitigate financial and operational ... risks. f) Oversee tax compliance and reporting requirements. 3. Tax and Compliance, legal formation. a) Have a deep knowledge and understanding of tax compliance and reporting requirements for an international company. The candidate must have a deep… more
- Robert Half Accountemps (Carlsbad, CA)
- …Maintain schedules for accruals, prepaids, and fixed assets + Assist with audits and internal control documentation + Collaborate with FP& A and operations teams ... as needed Requirements + Bachelor's degree in Accounting or Finance + 3+ years of staff or corporate accounting experience + Experience in technology or SaaS preferred + Strong understanding of GAAP and revenue recognition concepts + Advanced Excel skills and… more
- Tiffany & Co. (San Francisco, CA)
- …following company operational policies and procedures. + Ensure compliance with all internal control procedures and maintain inventory accuracy. Partner and ... communicate effectively with Sales Professionals, Management, and clients to respond and follow up to requests quickly and accurately. + Support Company operations efficiency objectives by ensuring all activities improve productivity and by providing feedback… more
- NVIDIA (Santa Clara, CA)
- …monitoring system controls and procedures + Ensure compliance with the Company's SOX and internal control processes What we need to see: + Undergraduate Degree ... in Finance/Accounting (or equivalent experience) with knowledge of US GAAP and + 7+ years of related experience in Fixed Assets accounting, preferably at a Fortune 100 company + 4+ years of leadership experience + Working experience with and knowledge of… more
- RGP (Cupertino, CA)
- …and other reporting related to close metrics. Prepare detailed analyses and support internal control testing. + Documentation & Training: Develop and maintain ... high-quality documentation and comprehensive training materials for client teams + BS degree in Finance or equivalent + BlackLine Expertise: 3-5 years of proven technical and functional expertise with core BlackLine solutions (e. . , Account Reconciliations,… more
- CoreCivic (California City, CA)
- …Assists in the effective management of facility/department communications, resources, internal control and compliance, reporting and documentation. + ... Prepares and/or coordinates the preparation and/or update of ACA and contract agency fiscal management files. Assists and participates in all ACA, contract, and fiscal audits of the facility. + Monitors areas to make reliable visual identification of… more