- City National Bank (Los Angeles, CA)
- …monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… more
- Atlas (San Diego, CA)
- …recovery plans when necessary to keep projects on track. + **Client & Internal Coordination:** + Work closely with Engineering Leads and Managers to track and ... alignment with project goals and timelines. + Interact directly with clients and internal management to report on schedule status, risks, and progress across a… more
- Banc of California (Santa Ana, CA)
- …and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure accurate financial reporting. ... + Manage internal , external and regulatory audit engagements as primary liaison, ensuring timely delivery of accurate information for audit processes. + Perform… more
- Adecco US, Inc. (Dublin, CA)
- …to ensure compliance with GAAP, carry out the Company's accounting policies, and internal controls . Adhere to the general ledger close schedule. + Preparation ... and third-party carriers while reporting issues to management and applicable internal departments. + Ensure the Company's balance sheet account reconciliations of… more
- Renaissance (Sacramento, CA)
- …preparation of quarterly and year-end ASC 740 tax provisions and maintenance of strong internal controls over tax reporting. + Assist with the preparation of ... Research and respond to sales tax questions submitted by internal and external customers. + Support the sales tax...Public Accountant (CPA) certification + Working knowledge of the Internal Revenue Code and Regulations in addition to US… more
- Aston Carter (Buellton, CA)
- …setting. + Extensive experience in financial reporting, accounting principles, and internal controls . + Strong financial modeling, valuation, and data ... + Develop standardized reporting packages, dashboards, and analysis for internal stakeholders and investors. + Conduct benchmarking and scenario modeling… more
- Stanford Health Care (Palo Alto, CA)
- …Management) scorecards. + Implements best practice in supply chain metrics and controls across the organization. + Drives strategics initiatives for supply chain ... long-term disaster response and recovery situations. + Regularly presents to internal and external stakeholders. + Performs other related and incidental projects… more
- Adecco US, Inc. (Palo Alto, CA)
- …understood, risks are mitigated, and that all agreements comply with internal policies and government regulations (FAR/DFARS when applicable). This position serves ... as a critical liaison between internal teams, customers, and suppliers. Key Responsibilities * Review, draft, and negotiate customer and vendor contracts, NDAs, and… more
- Edwards Lifesciences (Irvine, CA)
- …and technical accounting transactions. Position will interact with external auditors, internal auditors, and management. You will ensure correct application of US ... + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + Provide all related...areas of responsibility. + Provide all related external and internal audit support in areas of responsibility. + Collaborate… more
- SanDisk (Milpitas, CA)
- …of various processes amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and provide guidance ... to the executive leadership team + Key contact for internal and external auditors, and cross functional teams who...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more