- Omni Hotels (Rancho Mirage, CA)
- …of service standards. + Correlation of outlet P & L and financial information monthly. + Maintenance of adequate serviceware of outlets through communication ... specials. + Ensure consistent maintenance of corporate Food and Beverage systems and control procedures in all "front of house operations". + Ensure unit management… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance, Internal Controls over Financial Reporting (ICFR), and ITGC (Information ... Description Global Internal Audit & Compliance Manager to lead our client's global internal audit...full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key… more
- Grant Thornton (Los Angeles, CA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director… more
- Amazon (Sunnyvale, CA)
- …Sysapps (OOBE & Settings) improve customer on-boarding experience, settings, parental control , cloud release notes, keyboard and more Devices (Supporting Role): ... - Experience defining KPI's/SLA's used to drive multi-million dollar businesses and reporting to senior leadership Amazon is an equal opportunity employer and does… more
- Amazon (Santa Clara, CA)
- …candidate will join a Global SWAT team focused on AWS's most critical customers, reporting directly to the Head of Customer Success for AWS Supply Chain. This is ... planning Supply Chain Networks: manufacturing & distribution network optimization, control towers, global trade Inventory Management & Order Fulfillment: Available… more
- Ferrotec USA (Livermore, CA)
- …anything that appears unusual. * Monitor unapplied cash. * Maintains accurate records and control reports. * Prepares and/or reviews all monthly accruals in AR. * At ... enterprise. + Extensive experience using Oracle ERP for accounts receivable and financial processes in a manufacturing setting. + Strong knowledge of manufacturing… more
- A Bright Future, Inc. (Pleasant Hill, CA)
- …be emotionally capable of examining one's self and one's own issues with power and control when supporting and acting in the service of other people. + Must be able ... that assures outcomes are met for individuals while also meeting company financial and philosophical objectives and exceeding Regional Center requirements. + Train… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …Summary:** Responsible for maximizing return on financial assets by establishing financial policies, procedures, controls , and reporting systems to ... of financial condition by collecting, interpreting, and reporting financial data. + Prepares special reports...the Factory General Manager and Supply Chain Manager , assures compliance with all inventory controls … more
- ITW (San Luis Obispo, CA)
- …a must. The Division Controller's key responsibilities include financial reporting and analysis, maintenance of internal accounting controls , compliance with ... compliance with financial policies and procedures and maintain internal accounting controls . Collaborate with the Divisional IT Manager and Segment IT… more
- BeOne Medicines (Emeryville, CA)
- …execution of financial , compliance, or process audits from planning to reporting and SOX testing experience . Other Experience: + Key contributor role of ... audits, advisory projects and SOX/C-SOX assessment, including planning, fieldwork, and reporting . The role also supports additional/ad hoc assignments as needed.… more