- Teledyne (Mountain View, CA)
- …financial analysis, cost accounting , pricing, forecasting and planning, and accounting . + Experience interacting with internal and external auditors. + ... achieve financial metrics and drive key initiatives in cost control , working capital, process and ERP system improvements. **Essential...review risk memo overview of contractual terms + Supports internal and external audits in support of SOX and… more
- Grant Thornton (San Francisco, CA)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and ... (emphasis in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit, Information Technology,… more
- Lincoln Financial (Sacramento, CA)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Meta (Menlo Park, CA)
- …role is required to support continual enhancement of our landscape, enhance our internal controls and mitigate financial reporting risks by closely collaborating ... for partnering with a large variety of cross-functional stakeholders to optimize the accounting processes, systems and controls with an eye to modernizing the… more
- SanDisk (Milpitas, CA)
- …integration leads to ensure solution integrity + Ensure compliance with internal controls , SOX requirements, and data privacy regulations + Support testing ... Functional Architect will lead the design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is… more
- Deloitte (Los Angeles, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Google (Mountain View, CA)
- …and AI to optimize data collection, processing, and ensure data quality, governance, and internal controls . + Empower business leaders and shape the future of ... for external voluntary and regulated reporting by evolving processes to meet internal and external requirements, enhancing controls , increasing data processing… more
- SanDisk (Milpitas, CA)
- …how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and tomorrow's next big ideas. With a rich ... history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we're living in and… more
- Robert Half Management Resources (Benicia, CA)
- …financial analysis -- some of this work will be in prior months. Evaluation of internal controls and implementation of accounting processes is critical to ... P& L fluctuation analysis and ratio analysis o Maintain control of the general ledger, and post and close...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- General Atomics (Poway, CA)
- …cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls , auditing processes, and business system management. ... systems. This position is part of the Risk & Control Assurance department and responsible for leading a team...risk or potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the… more
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