- MUFG (Los Angeles, CA)
- …systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial statement ... documentation. + Identify and evaluate the effectiveness of credit risk process controls . Analyze credit files, financial documents, projections, and research… more
- Robert Half Finance & Accounting (Berkeley, CA)
- …by adhering to company policies and procedures. + Design, implement, and uphold financial controls and best practices. + Meet budget objectives through effective ... to contribute to the organization's success. Responsibilities: + Provide senior leadership with detailed financial reports through...+ Safeguard revenue, costs, and budgets by maintaining strong internal controls . + Partner with the CEO… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Turner & Townsend (Los Angeles, CA)
- …with the strategic and operational management of Cost Management and Project Controls Services in a variety of Property sectors, including commercial, technology, ... industrial clients. + Act as a member of the Senior Management team, to create and implement strategic and... Management team, to create and implement strategic and financial plans focused on the growth and development of… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …Responsible for maximizing return on financial assets by establishing financial policies, procedures, controls , and reporting systems to include the ... system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the...financial management reports including, but not limited to, internal and external monthly financial statements, annual… more
- City National Bank (Los Angeles, CA)
- … Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... assurance over the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including BSA/AML, OFAC and… more
- TATCHA (San Francisco, CA)
- …role will be responsible for the day-to-day accounting operations as well as the financial close and internal controls processes. The Controller will oversee ... eliminations. + Lead the preparation and analysis of consolidated financial statements and other internal and external...+ Oversee the development and ongoing maintenance of effective internal controls to safeguard our accounting and… 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...operating personnel\. * Ability to properly engage and influence senior management\. * Experience with complex, enterprise\-wide financial… more
- Robert Half Finance & Accounting (Terminal Island, CA)
- …functions. * Oversee auditing and budget processes, ensuring financial transparency and control . * Implement effective internal controls to maintain the ... * Execute strategic initiatives with a forward-thinking mindset, driving the organization's financial objectives. * Set budgets, inventory control systems, and… more
- Zions Bancorporation (El Segundo, CA)
- …customers, and prospects + Prepare / assist with deal information materials for internal committee and senior management review and approval + Ensure processes, ... Bancorporation** Zions Bancorporation, NA (NYSE: ZION) is a premier financial services company with ~$100B in assets operating through...are fully compliant with all applicable regulations, rules, and internal policies + Work with senior team… more