- Sunrise Senior Living (Carmichael, CA)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Understand the internal cost associated ... timeframe. + Develop a working knowledge of state/provincial regulations and ensure compliance . + Achieve the Team Member Engagement goals and actively lead in… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and accurate filing of tax forms and quarterly estimated payments + Develop and maintain internal controls around all aspects of the tax process + Research and ... many public firms. As a Tax Manager you'll take ownership of complex tax compliance and planning functions across a range of investment clients. You'll review tax… more
- Robert Half Finance & Accounting (Oakland, CA)
- …implement changes as needed. + Maintain documented payroll processes with strong internal controls . + Respond to internal /external audit requests ... this role, you will oversee all aspects of payroll operations, ensuring accuracy, compliance , and efficiency. This position offers an opportunity to lead a dynamic… more
- City National Bank (Los Angeles, CA)
- …resources to optimize client support and unit profitability. * Credit Quality and Compliance * Involved with the development of credit policy for the Sustainable ... with Credit Administration and Credit Manager to ensure credit quality and compliance strategies are implemented and the process is efficient and effective. *… more
- City National Bank (Los Angeles, CA)
- …ensuring the Bank meets the regulatory requirements of a large institution in compliance with the Community Reinvestment Act (CRA) through the review and validation ... quality and integrity through the accurate data collection processes and sound operational controls to mitigate risks. * Support the annual submission for a complete… more
- HCA Healthcare (Campbell, CA)
- …responsible processes, in conjunction with Controller ensuring segregation of duty and adequate internal controls exist in all processes + Participates in the ... with IPA policies and GAAP. + Monitor and ensure compliance to Department of Managed Health Care (DMHC) Risk...reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for… more
- Robert Half Finance & Accounting (Carmel, CA)
- …variances to provide actionable insights. * Implement and monitor internal controls to safeguard assets and maintain compliance with accounting regulations. ... essential accounting functions, provide accurate financial reporting, and support compliance with regulatory standards. This position requires strong leadership… more
- Sigmatech, Inc. (El Segundo, CA)
- …disseminating, and resolving all tasks to include but not limited to internal and external organization inquiries, requests, and Task Management Tool (TMT) tasks ... limited to reviewing and coordinating performance reports, ensuring documents are in compliance with Space Systems Command, Space Force, Air Force, and DoD policy,… more
- Vontier (Sacramento, CA)
- …audits and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with ... This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting changes, and… more
- City National Bank (Los Angeles, CA)
- …policies, systems, and methodologies * Assesses BC risks and policy/standard/procedure compliance relating to controls design, FLoD testing processes, FLoD ... testing results and sample based testing * Provides support for Internal Audits and Regulatory Exams * KRI monitoring, monitoring of remediation plans and performing… more