- NBC Universal (Universal City, CA)
- …underlying support related to audits of revenue and related accounts + Directly lead , mentor, and develop one Senior Financial Analyst and indirectly manage ... Accounting & Reporting will be responsible for leading the accounting processes, controls , systems and reporting that ensures controllership objectives are met to… more
- EMCOR Group (Sacramento, CA)
- …successful execution of BAS projects and driving the continued expansion of our controls department. **Key Responsibilities** + Lead BAS project team to achieve ... departmental and organizational goals, including financial targets. + Organize and lead project...internal teams and clients. + Review approved submittals with Controls Design Engineer to gain understanding of final design.… more
- City National Bank (Los Angeles, CA)
- …Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve change and product… more
- Western Digital (San Jose, CA)
- …will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for ... arise and any informational needs. Be prepared to provide updates on financial reporting, internal controls and compliance, discuss ongoing performance, special… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …+ Develop accounting positions for new guidance and document conclusions. + Maintain financial control policies and procedures. + Manage external agencies (SEC, ... 10Q and 10K filings, including XBRL tagging review. + Lead Disclosure Committee discussions for accurate financial ...positions for new guidance and document conclusions. + Maintain financial control policies and procedures. + Manage… more
- WelbeHealth (Sacramento, CA)
- …that could lead to material misstatements of revenue and designing/implementing controls to address those risks + Experience in the healthcare industry with ... courage to love. These core values and our participant-focus lead the way no matter what. The Accounting Manager,...gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable… more
- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Robert Half Finance & Accounting (Corona, CA)
- …state, and federal tax regulations while supporting S corporation reporting requirements. * Lead the integration and maintenance of financial systems such as ... are looking for a highly skilled Controller to oversee and manage the financial operations of a manufacturing organization in Corona, California. This role requires… more
- ITW (San Luis Obispo, CA)
- …include financial reporting and analysis, maintenance of internal accounting controls , compliance with financial policies and procedures, and oversight of ... income, such as material costs and conversion costs. + **Compliance and Controls :** Oversee day-to-day financial operations/processes including, but not limited… more
- The Walt Disney Company (Burbank, CA)
- … control reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more