- 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
- DoorDash (San Francisco, CA)
- …sufficiency of IT controls in the process, create succinct documentation and reporting , and enable DoorDash leaders to improve our risk posture and better manage ... to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is… more
- City National Bank (Los Angeles, CA)
- …assessment practices. * Understanding of the technical aspects of accounting and financial reporting . * Experience in performing multiple projects and working ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory… more
- Synchrony (Costa Mesa, CA)
- …regulatory guidelines. + Experience in policy/procedures development and governance control framework oversight. + Proficiency with analytical/ reporting tools ... with consumer lending products and practices; + Proven experience managing control frameworks, model inventories, and governance reporting . **Grade/Level: 12**… more
- Omni Hotels (Los Angeles, CA)
- …accounting and control functions at the hotel, while ensuring timely reporting of operating results and maintenance of the integrity of the management ... results in order to assist and advise the General Manager and the Omni Corporate Team. + Maintain balance...how they may effect both the hotel's and Corporate's financial position. + Maintain effective system and control… more
- City National Bank (Los Angeles, CA)
- …Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT ... risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, strategic… more
- Ross Stores, Inc. (Dublin, CA)
- …execution of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes ... Oxley 404 \(SOX 404\) controls including but not limited to account reconciliations and...management's utilization in business decision\-making processes\. Responsible for monthly financial reporting including \(but not limited to\)… more
- Southern California Edison (Rosemead, CA)
- …position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll ... engagement activities, including evaluate efficacy and efficiency, and operationalize control portfolio improvements. This position provides significant input for… more