- Medtronic (Northridge, CA)
- …Accounting is a critical leadership role overseeing the integrity, accuracy, and compliance of a company's financial reporting to external stakeholders, ... organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of...Support the implementation and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance .… more
- Cardinal Health (Sacramento, CA)
- …assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and ... Senior Specialist mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures in assigned… more
- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across… more
- City of Long Beach (Long Beach, CA)
- …accounting preparation of fiscal year-end financial statements and manages annual financial audit . + Supports development of annual budgets for LBUD and ... billing, fund disbursements, and transaction recording. + Develops and ensures compliance with departmental financial policies, internal controls, City… more
- Champion Home Builders Inc. (Lindsay, CA)
- …to ensure accurate output + Periodically review local user access to ensure compliance with segregation of duties **General Manager Business Partnership:** + ... Exempt **Wages** - Up to 100k **J** **ob Summary:** Prepare monthly financial statements that are in accordance with generally accepted accounting principles and… more
- Ventura County (Ventura, CA)
- …County's investment program. This role involves analyzing and reporting on financial information while supporting portfolio management, investment compliance , ... and/or executes investment strategies under the Treasurer's direction, aligning with financial objectives, liquidity needs, risk tolerance, and compliance with… more
- AVEVA (Lake Forest, CA)
- …for supporting the accounting function and statutory reporting as directed by the Revenue Manager . At AVEVA the Financial Control function has full ownership for ... the office The Revenue Analyst has responsibility for the financial control of revenue contracts for all USA and... audit and responding to requests + External audit liaison and compliance + Reconciliation of… more
- Cushman & Wakefield (San Francisco, CA)
- …at the Facility Manager level + Broad commercial real estate and financial background with 12+ years of relevant experience as portfolio/asset manager with ... management and environmental health & safety. Responsibilities also include MSA compliance , adherence to business plan, budgetary control, capital planning and… more
- Banc of California (Santa Ana, CA)
- …will be critical in overseeing the bank's general accounting team, ensuring financial accuracy, compliance , and process efficiency. This position involves daily ... financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison, ensuring timely delivery of...finance, preferably with at least 3 years in a manager or supervisor role in Banking or Financial… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …work experience. 2. Minimum of 5 years' combined work experience with GAAP, financial systems best practices and audit preparation. 3. Minimum 3 years' ... Description Summary The Controller is responsible for directing the day-to-day financial activities of the organization by overseeing transactional accounting work… more
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