- Meta (Menlo Park, CA)
- …business partners proactively anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close ... EXTERNAL AUDITORS + Prepares and submits detailed financial statement audit packages annually for pre‐construction + Responsible for addressing all open items +… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- Description ACCOUNTANT /AP 90K-120K+Excellent Benefits We are looking for a dedicated Accountant (AP focus) to join a dynamic, well-established company with a ... sheets, and general ledger. * Assist in the implementation of accounting systems to streamline processes and improve functionality. * Process and review employee… more
- Grant Thornton (San Francisco, CA)
- …Tax Digital Consulting Manager, you'll implement and build third party tax systems with major third-party ERP and billing platforms (SAP, Oracle, Workday, ... PeopleSoft, Great Plains), as well as custom billing systems for your clients, across a wide variety of...Billsoft) and custom software development projects + Manage assigned system integration projects that involve major ERP and billing… more
- Microsoft Corporation (Mountain View, CA)
- …program, including maintenance and disclosure of 3P data processing and inventory of systems /manual processes with privacy. + Serve as a SME for Engineering and ... or related field AND 4+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR equivalent experience. + 2+ years working with… more
- Travel + Leisure Co. (San Diego, CA)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's...the initial direct bills and place on the Property Accountant 's desk. Attach all folio/banquet check backup to the… more
- Deloitte (Sacramento, CA)
- …bankruptcy, accounting and valuation, IT, and tax. From planning and systems readiness to implementation and validation, Deloitte's Fresh Start accounting ... to every legal entity can be an enormous burden on financial, operational and systems management and their supporting teams. As part of our PI&R practice, Deloitte's… more
- Aston Carter (Buellton, CA)
- …optimization, or exit readiness. + Serve as a point of contact for audit activities, tax filings, and compliance documentation. + Provide detailed analysis related ... valuation, and data visualization skills. + Skilled in ERP and financial systems (eg, NetSuite, Oracle, Cognos, Anaplan, Power BI). + Advanced proficiency in… more
- Stanford University (Stanford, CA)
- …specific knowledge, abilities, and broad application of policies, precedents, and systems within the context of internal policies and external regulations. This ... be completed to remain in this position. * Certified Accountant or Auditor or similar credentialdesired. In addition, preferred.... We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- Ross Stores, Inc. (Dublin, CA)
- …review, and Identity and Access management compliance for users of financial systems \. In addition, this person is responsible for providing accounting guidance and ... and maintaining relationships with key business decision makers, and for establishing systems and controls to ensure that all transactions are identified and… more