- 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 ... risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …and implementation. * Maintain compliance with accounting policies and internal controls , including revenue recognition standards. * Develop and deliver ... is highly preferred. * Strong understanding of US accounting standards and internal control practices. * Exceptional communication skills to translate technical… 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 ... department-wide initiatives - Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and… more
- Robert Half Finance & Accounting (Santa Rosa, CA)
- …have the tools they need to make purchases * Establish, monitor, and enforce internal controls and policies to protect business assets * Prepare tax schedules ... and systems * Lead financial and financial portion of compliance audits * Ensure financial compliance reports...Experience working with bank statements * Strong understanding of internal control mechanisms and procedures. Robert Half… more
- Robert Half Finance & Accounting (Napa, CA)
- …strategic financial leadership. This role is responsible for ensuring strong internal controls , accurate financial reporting, and effective inventory costing ... finalize monthly, quarterly, and annual reporting packages in full compliance with GAAP. + Develop and maintain cash flow... requirements. + Implement and refine processes to strengthen internal controls . + Interpret and analyze complex… more
- Stanford Health Care (Menlo Park, CA)
- …for the service line. Monitors all expenditures to ensure adherence and compliance with budget, projected spending trends, controls expenditures and ensures ... and requisitioning of capital purchase orders for construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit:** Oversee the… more
- Stanford Health Care (Newark, CA)
- …or Azure DevOps. + Support and Troubleshooting: Provide technical support to internal teams and resolve cloud-related issues promptly. Perform root cause analysis ... Implement performance tuning and optimization strategies as needed. + Security and Compliance : Ensure that cloud environments adhere to security policies and … more
- Deloitte (Sacramento, CA)
- …operational evolutions + Direct working experience related to product management, regulatory compliance , risk management or controls oversight + Direct working ... other digital strategies + Manage the development of client deliverables or for internal business needs + Lead complex projects, liaise with client counterparts, and… more
- Deloitte (Sacramento, CA)
- …+ Ensure that all cloud solutions follow internally defined security and compliance controls . + Define standards and best practices by conducting ... The Cloud Engineer will work within Deloitte Cloud Framework to implement security controls and works with multiple Deloitte internal engagement teams to gather… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …forecasts. The ideal candidate will play a crucial role in maintaining robust internal controls and managing financial risks. Responsibilities: * Supervise the ... In this role, you will manage corporate accounting, ensure compliance with financial regulations, and drive the preparation of...and refine business processes and accounting policies to enhance internal controls . * Take on additional financial… more