- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access,… more
- Tutor Perini (Sylmar, CA)
- …(required), Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance, or related field + Advanced-level expertise in ... assessments, monitoring compliance, analyzing trends, and providing recommendations to senior leadership. **Risk Assessment & Analysis** + Conduct comprehensive risk… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our ** Internal Audit team** . ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Abbott (Sylmar, CA)
- …heartbeats. Our location in **Sylmar, CA** currently has an opportunity for a ** Senior Manager of Financial Planning & Analysis** . This position is responsible for ... The role will be reporting to the DVP Controller, Finance CRM and will be on the finance...Model) Plan process by working directly with all functions, senior leaders, DVP Controller and SVP of CRM to… more
- Envista Holdings Corporation (Brea, CA)
- …various international locations. The Manager will monitor, support, and validate the Finance team's compliance with internal policies and procedures, key ... is based in Brea, CA and reports to the Senior Manager, Global Finance Compliance. **PRIMARY DUTIES...**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit … more
- ICW Group (Woodland Hills, CA)
- …compliance, and reputational risks related to claims handling. + Maintain robust internal controls and ensure timely remediation of audit findings. **Collaborate ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...why you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic… more
- University of Southern California (Alhambra, CA)
- …the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding ... required by Medicare and other third-party payers are up to date. The Senior RI Specialist delivers direction to the documentation of all policies and procedures… more
- Robert Half Accountemps (Pasadena, CA)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... Description Are you a meticulous and detail-oriented Senior Accountant? As a Senior Accountant,...Reporting: . Prepare and present detailed financial reports for internal and external stakeholders. . Communicate financial results, trends,… more
- Envista Holdings Corporation (Brea, CA)
- …Legal, Compliance, and Procurement. This role requires collaboration with Envista's senior business leaders, internal /external IT resources, and managed service ... **Job Description:** **JOB SUMMARY** : The ** Senior Director, Corporate Functions-IT (G&A)** leads the strategic planning, delivery, and support of IT solutions… more
- Sysco (City Of Industry, CA)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other...business. + Minimum 5-10 years in a mid to senior -level finance or accounting position. + Experience… more
- Newegg Inc. (Diamond Bar, CA)
- …with D&O, E&O, Cyber, and international insurance programs. + Background in internal audit , compliance, or business continuity planning. + Professional ... support informed decision‑making. + Partner closely with Legal, HR, IT, Finance , and Operations leadership to guide risk‑related decision-making. Insurance Program… more
- Robert Half Accountemps (Woodland Hills, CA)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... Description Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr. Accountant, you will be… more
- Southern California Edison (Rosemead, CA)
- …Certifications + Experience with large-scale organizational change. + Experience supporting Finance and/or Audit department. + Ability to analyze, interpret, ... the Clean Energy Revolution Become a HR Business Partner, Senior Advisor at Southern California Edison (SCE) and build...stream of larger change management strategy + Consults with internal or external partners to assess, design and implement… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in ... with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and… more
- Southern California Edison (Rosemead, CA)
- …the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty of all positions within ... status information by preparing special reports + Works directly with external/ internal auditors and other departments + Verifies that vendor invoicing, inventory… more
- Medtronic (Northridge, CA)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
