- Verint Systems, Inc. (Sacramento, CA)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... (RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... and is responsible for the SOX internal controls over financial reporting. This is an audit advisory...Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience -… more
- Robert Half Finance & Accounting (Buellton, CA)
- …capital optimization, or exit readiness. Serves as a point of contact for audit activities, tax filings, and compliance documentation. Provides detailed analysis ... borrowing needs, and available funds for investment. Monitors and evaluates financial and operational performance of portfolio companies, identifying trends, risks,… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will support the ... Company's IT SOX compliance program, with a focus on strengthening and maintaining...supporting remediation efforts with control owners. + Support external audit readiness by coordinating requests, preparing documentation, and representing… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, ... In addition to managing the team, this role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings.… more
- Banc of California (Montebello, CA)
- …sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, ... and motivation to achieve branch excellence. Supports the Branch Manager in achieving superior financial results and...deficiencies identified from such audits are corrected. + Assures audit compliance and procedure quality control and… more
- ASM Global (Long Beach, CA)
- …legends happen! THE ROLE The Finance Manager supports all accounting and financial operations for the facility, ensuring compliance with State and Federal ... Essential Duties & Responsibilities: + Assist in developing and implementing facility financial goals, budgets, and procedures in compliance with ASM Global… more
- CVS Health (Sacramento, CA)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...using Verint live monitoring and screen capture tools, ensuring compliance with regulatory standards, internal protocols, and driving continuous… more
- Robert Half Management Resources (Los Angeles, CA)
- …team on a contract basis. This role will focus on ensuring accurate financial reporting, compliance , and grant interpretation for our nonprofit organization. ... * Analyze and interpret grant agreements, documenting key terms and ensuring compliance with financial reporting guidelines. * Examine the general ledger… more
- Walmart (Colton, CA)
- …to overall strategy, and recommend new processes. + **Ensure Environmental Compliance :** Support regulatory visits, prepare audit reports, implement ... In this role, you will be responsible for asset protection strategies and compliance , ensuring the safety and security of people, property, and products throughout… more
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