- Robert Half Finance & Accounting (Modesto, CA)
- …clear and organized manner Perform analytical procedures, reconciliations, and testing of internal controls Participate in fieldwork at client locations or ... seniors and managers to meet engagement timelines Stay current on accounting and auditing standards through firm-provided training Qualifications: Bachelor's degree… more
- Robert Half Finance & Accounting (Fresno, CA)
- …and internal financial statements. * Develop, implement, and maintain accounting systems, policies, and procedures to ensure accuracy and compliance. * Prepare ... financial records, compliance with regulations, and the effective implementation of accounting policies and procedures. The ideal candidate will bring exceptional… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Grant Thornton (San Jose, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and… more
- Grant Thornton (San Francisco, CA)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Medtronic (Los Angeles, CA)
- …+ Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + Must be ... gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management controls...a minimum of 7 years of audit, financial, or internal controls experience and 5 years of… more
- Ventura County (Ventura, CA)
- …depreciation by fund types, etc.); + Assists with development of new accounting structure, classifications, internal controls , and reporting requirements; ... at the Senior level, conducts studies to evaluate existing fiscal controls , accounting standards, accounting systems, financing requirements, and/or… more
- Robert Half Accountemps (Redwood City, CA)
- …and proper asset retirement. + Ensure rigorous compliance with all relevant accounting standards, internal controls , and regulatory requirements, preparing ... City is actively seeking a highly skilled and motivated Senior Accountant to join their dedicated finance team in...+ Identify opportunities for process automation, efficiency gains, and internal control enhancements within the accounting… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …often from multiple systems; prepare management information reports. + Execute internal control programs established by management, research new regulations, ... Postings** **Position overview:** SLAC National Accelerator Laboratory seeks a Senior Accountant to join our Accounting Office...from budget and prior data. + Maintain and review accounting process controls ; recommend and implement any… more
- Ventura County (Ventura, CA)
- …learns to perform (I) or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional areas of ... are not limited to, compliance review, budgeting, grant accounting , cost accounting and financial analysis/reporting duties. At the Senior level, may provide… more