- AbbVie (Irvine, CA)
- … internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to ... according to Company's and departmental policies and procedures. Design robust financial controls per AbbVie audit recommendations. + Coordinate with corporate… more
- Malin Space Science Systems (San Diego, CA)
- …vendor facilities; maintains approved supplier list. + Oversees limited shelf-life materials control program. + Controls processes for component and material ... Quality Assurance Manager (San Diego, CA) Malin Space Science Systems...suppliers, and customers to resolve quality issues and meet audit requirements. Essential Functions + Supports customer audits of… more
- M&T Bank (Costa Mesa, CA)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... including delivering exceptional service to clients, contract negotiations, and ensuring all internal controls are satisfied. Works with internal partners… more
- General Atomics (Poway, CA)
- …cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls , auditing processes, and business system management. ... systems. This position is part of the Risk & Control Assurance department and responsible for leading a team...issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring… more
- City National Bank (Los Angeles, CA)
- …will work within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the… more
- MAAC (Metropolitan Area Advisory Committee) (National City, CA)
- …and fiscal accountability practices. + Energy efficiency and weatherization best practices. + Internal audit preparation and QA/QC procedures. + Systems such as ... with MAAC at http://www.maacproject.org/ . DEFINITION The Weatherization Program Operations Manager is responsible for overseeing the internal operations,… more
- Capgemini (Los Angeles, CA)
- …Turbine Controls , CEMS, Plant Data Services). The Senior Project Manager will oversee project management, engineering design, system integration, testing, and ... **About the job you're considering** The **Senior Project Manager ** will be part of an IT team...Enforce quality procedures and best practices, ensuring compliance with internal and external audit standards. + Review… more
- Norstella (Sacramento, CA)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- NBC Universal (Universal City, CA)
- …ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention ... in evaluation workpapers and reports + Provide recommendations for improving internal controls , processes, and procedures to mitigate risks, enhance… more
- AVEVA (Lake Forest, CA)
- …provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + Manage tax ... and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more