- City National Bank (Irvine, CA)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
- SMX (Sacramento, CA)
- …teams to ensure projects are established accurately, revenue is recognized appropriately, and internal controls and policies are consistently followed. This is a ... Senior Project & Revenue Accountant (4850)at SMX(View all...audit requests and ensure compliance with GAAP, FAR, and internal controls . + Support continuous process improvement… more
- Banc of California (Pasadena, CA)
- …Empyrean, Workiva and others, ensuring that system architecture, integrations, and controls align with accounting , reporting, and regulatory requirements. The ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …as needed. * Comply with and document reports and processes supporting SOX internal controls .* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: None ... and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the...Required Experience: KNOWLEDGE, SKILLS & ABILITIES:* Senior level accounting and experience with corporate… more
- Indeed (San Francisco, CA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- E&J Gallo (Modesto, CA)
- …during internal and external audits, improving and testing of internal controls , analyzing financial statements, and recommending operational efficiency and ... Senior Auditor Location: Modesto, CA, US, 95354 Apply...Experience effectively summarizing audit/project results to management. + Knows internal controls , audit/project procedures, documentation standards and… more
- Snap Inc. (San Francisco, CA)
- …(https://www.spectacles.com/) . The Finance Team includes Finance Business Partnership, Accounting , Finance Operations, Financial Systems, Internal Audit, Tax, ... consistently meeting our reporting obligations. We're looking for a Senior Revenue Accountant to join Snap Inc! As a...with key cross-functional stakeholders to align on downstream impacts, controls , and reporting needs for accounting close… more
- Oracle (Sacramento, CA)
- …(primarily ASC 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting , and Business Practices policies. ... an up to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance & Accounting policies + Partner… more
- Oracle (Sacramento, CA)
- …of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a member ... in accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue… more
- Deloitte (Los Angeles, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more