- 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
- 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
- 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
- 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
- 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
