- Southern California Edison (Rosemead, CA)
- …the Technical Audits Senior Manager. In this job, you'll work as an engagement lead and/or key consultant with executives and senior managers across the company to ... independently conduct or lead highly complex, sensitive, and/or specialized audits, investigations or special projects that have a major significance to the Company.… more
- Lincoln Financial (Sacramento, CA)
- …of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across… more
- Deloitte (Sacramento, CA)
- …process and innovative approaches to completing scope of work + Plan and lead interviews with clients to understand complex financial and operational situations ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 12+ years of SOX, internal audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk. + Monitor the internal… more
- Snap Inc. (Los Angeles, CA)
- …relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for personal work ... Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax,… more
- Stantec (Irvine, CA)
- … financial project management and complete contract performance (schedule and financial ). - Demonstrated ability to lead , communicate, and build trust, ... and has the potential of participation in our leadership recognition program. - Lead and mentor a multi-discipline team of professional and technical staff. - … more
- Aston Carter (San Francisco, CA)
- …to ensure accurate revenue forecasting and reporting, prepare revenue-related reports for financial statement disclosures, and lead or support the implementation ... revenue forecasting and reporting. + Prepare revenue-related reports for financial statement disclosures. + Lead or support...issues. + Support US GAAP audit and maintain SOX control documentation. Essential Skills + 3‐5 years of experience… more
- Safran (Irvine, CA)
- …and controls the establishment of scope, schedule, development and financial plans that will facilitate successful program execution. * Sustaining Programs ... move forward together. Objective: As a Senior Program Manager, you'll lead the program lifecycle-including requirements V&V through engineering, production and… more
- AbbVie (Irvine, CA)
- …Plan, LRP, ADS) and launch assessments as well as P&L management, financial controls , project management, associated analytics and supporting presentation ... Drive US Skincare projects to achieve commercial objectives and financial controls . + Craft clear narratives to...operational performance and address issues faced by the business. Financial Planning & Analysis and Reporting: + Lead… more
- TATCHA (San Francisco, CA)
- …will be responsible for the day-to-day accounting operations as well as the financial close and internal controls processes. The Controller will oversee ... entities (Hong Kong and Japan) including cross charges and eliminations. + Lead the preparation and analysis of consolidated financial statements and… more