- Fox Rothschild LLP (Los Angeles, CA)
- **Description** The New Business Intake Analyst is responsible for handling all procedures related to the opening and modifying of client/matters, including ... risk review and approvals. **ESSENTIAL FUNCTIONS:** + Ensure timely review, quality control , and analysis of new client and/or new matter worthiness which requires… more
- Alight (Norco, CA)
- …matter expertise and consultation to Strada clients. This position interacts with internal and external auditors, responds to technical inquiries and while ensuring ... appropriate controls are implemented to avoid audit exceptions for both...to Strada, Strada's clients, and funding sources + Analyzes internal processes, methods, and procedures to ensure appropriate audit… more
- Sony Pictures Entertainment (Culver City, CA)
- …all allocation requests received. . Evaluate opportunities to streamline the allocation process . . Year-end volumes will require commitment and quick turnaround. 2. ... volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue.... Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to quarterly… more
- Northrop Grumman (San Diego, CA)
- …changes with engineering, quality, support, manufacturing, and engineering data control activities. and coordinates preparation of project documentation, such as ... of engineering and manufacturing processes. Coordinates modification records for management control . **PRIMARY TASKS** Serve as the focal point for control… more
- Banc of California (Santa Ana, CA)
- …This position supports the quarterly Allowance for Credit Losses (ACL) accounting estimation process and reports to the SVP Director, Credit Risk Analytics or SVP, ... Committee, ACL Working Group and other ad-hoc meetings + Perform operating controls for the ACL estimation including data reviews and reconciliations + Assist… more
- Lincoln Financial (Sacramento, CA)
- …area(s) of responsibility. + Identifies and directs the implementation of process improvements that significantly improve quality across the team, department and/or ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Western Digital (San Jose, CA)
- …market trends, preparing FX impact analysis reports, ensuring compliance with internal policies and regulatory requirements, and improving processes. The ideal ... performance analyses, and variance reports for management. + **Compliance & Controls :** Ensure FX activities comply with company policies, accounting standards (eg,… more
- Lockheed Martin (Sunnyvale, CA)
- …in accordance with Government, Contractual and LM Property processes and procedures\. Process internal loss reports, as required\. **Basic Qualifications:** Must ... Responsibilities include, but not limited to: Responsible for Property Management control activities and related disciplines to ensure continual accountability and… more
- HNTB (Los Angeles, CA)
- …in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close process , and review and approval ... language, fee estimates, and payment terms - to ensure compliance with internal budgeting guidelines, cash management objectives, and PM system business rules.… more
- Edwards Lifesciences (Irvine, CA)
- …(ie bonus, gifts, imputed income, etc) ensuring data integrity and adherence to internal processing controls + Research to troubleshoot and respond to payroll ... compliance with company policies, labor laws, and tax regulations + Process payroll transactions including earnings, deductions, benefits, and taxes, including the… more