- Acuity Inc. (Ontario, CA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate and compliant ... reconciliations, journal entries and other analysis and reporting. Reporting to the Senior Accounting Manager and operating in our dynamic work environment, the role… more
- Banc of California (Santa Ana, 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
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. +… 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
- Anywhere Real Estate (Riverside, CA)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure… 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
- M&T Bank (Irvine, CA)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... determines the credit risks of larger dollar sized MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis,… 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
- 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
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …and supportive work environment. + Performs other duties as assigned by VP Finance or Senior Management. **Education, Experience, & Skills:** **Required** : ... policies and procedures. + Oversees the activities of the Accounting & Finance Department for the accurate and timely dissemination of financial management reports… 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
- Providence (Irvine, CA)
- …Clinical Network. This role partners closely with Revenue Cycle, Managed Care, Finance , and Clinical leadership to address complex legal, regulatory, and contractual ... managed care agreements. + Advise on reimbursement methodologies, payment terms, audit rights, dispute resolution provisions, limitations of liability, and risk… more
- Panasonic Avionics Corporation (Irvine, CA)
- …+ Ensure timely and accurate monthly, quarterly, and annual financial closes. ** Internal Controls & Compliance** + Establish and monitor internal accounting ... reporting requirements. **Business Partnership and Strategic Support** + Assist senior management in evaluating new programs, ventures, and product initiatives… 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
- Robert Half Finance & Accounting (Santa Ana, CA)
- …process tenant billings, including lease-specific charges. * Ensure compliance with audit requirements, internal controls, and external regulations while ... Description We are looking for a Senior Accountant to manage the financial operations of...new property acquisitions. Requirements * Bachelor's degree in Accounting, Finance , or a related field. * At least 5… more
