- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description Colleen McAuliffe from Robert Half is looking for a Senior Accounting Manager to oversee financial operations for a dynamic events and entertainment ... * Implement policy, process, and system improvements to strengthen accounting operations . * Conduct budget-to-actual variance analyses to provide insights to … more
- HCA Healthcare (San Jose, CA)
- …the CEO in the development of long and short range hospital operations plans which may include service demand analyses, resources availability analyses, ... economic information to identify trends and indicators that may impact business operations , planning, investments, and so forth. + You will communicate financial… more
- Hyundai Autoever America (Fountain Valley, CA)
- …for establishing and overseeing comprehensive accounting, tax, and the treasury operations to ensure accuracy, regulatory compliance, and efficiency. This role is ... and expertise in accounting standards and regulatory requirements are essential. Accounting Operations (25%) + Take the lead in day-to-day accounting operations … more
- Amazon (San Francisco, CA)
- …and to build scalable systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end accounting lifecycle for ... manual effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing,… more
- L3Harris (Sacramento, CA)
- …and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls design, operations and annual testing + Oversee contract accounting process for segment. Key ... years of prior related experience Preferred Additional Skills: + Professionally designated accountant - CPA, CA, CMA, CGA + Demonstrated knowledge and experience in… more
- Girl Scouts San Diego (San Diego, CA)
- …role in shaping the financial health, strategy and resources, compliance and core operations of the organization in support and alignment with our mission, goals and ... develop long-term plans to drive results. Operational Leadership: + Oversee business operations , IT, facilities, and risk management. + Ensure systems and policies… more
- Banc of California (Santa Ana, CA)
- …(ICOFR). + Knowledge of the 2013 COSO Framework. + Knowledge of banking operations , including lending and deposit operations . + Working knowledge of Microsoft ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- NBC Universal (Universal City, CA)
- …- receipts & disbursements. Partnering with Global Finance, Controllership & Business Operations on input and insights + UPE Headquarters' overhead/cost of sales ... Build strong relationships within Global Finance, Controllership & Business Operations and other teams. Collaborate effectively to achieve department objectives… more
- City National Bank (Los Angeles, CA)
- …systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside ... management, and business control work * Minimum of 2 years in operations , risk management, quality assurance, compliance, or an internal control/audit capacity… more