- Oracle (Sacramento, CA)
- …standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a member of ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition Mission… more
- M&T Bank (Irvine, CA)
- …and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues ... supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points… more
- Oracle (Sacramento, CA)
- …activities including all aspects of financial support for planning and control , project hours management and forecasting, EACs, milestone management, invoicing and ... issues surrounding key business decisions and/or deals. + Maintain Project Transaction controls + Project Hours management and Forecasting + Support PMs in the… more
- Fluor (Fresno, CA)
- …on appropriate actions; * Assist with other scheduling and regional project controls assignments and activities, 10% Develop What-if schedules and scenario analysis ... review of schedules. * Knowledge of principles and practices of all project controls functions for a large-scale construction project and ability to carry out cost,… more
- Amazon (Culver City, CA)
- …Fortune 500 operational accounting experience - Experience designing and implementing controls or experience performing audits over financial reporting environment - ... Knowledge of content accounting, production accounting, profit waterfalls, and/or music royalties - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle,… more
- Kimley-Horn (Sacramento, CA)
- …power distribution, renewable energy, EV charging, security and communications, industrial controls , and more + Assist with technical specification and report ... and childcare resources. Share this job with a friend (https://careers-kimley-horn.icims.com/jobs/21342/electrical-engineering- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834442239) Share on social media _Applications are being accepted… more
- Banc of California (Santa Ana, CA)
- …monthly seller certification and calculation of financial covenants. + Performs SOX controls validations against client trial balance report and nCino application + ... Prepare clients financial exception waiver and line bulge requests to accommodate their month end volume. + Prepare and manage various quarterly reports which includes; nCino financial covenant and tickler reports + Assist with internal and external auditors'… more
- Deloitte (Los Angeles, CA)
- …you will work independently to solve complex problems and evaluate controls associated with complex business relationships. In support of Federal investigations ... and prosecutions, the Forensic Accountant will perform complex analysis of financial and business records to support Federal investigations and prosecutions by using criminal investigative tools and other client-owned databases. The Forensic Accountant must… more
- Oracle (Sacramento, CA)
- …deliverables) is timely, accurate, and complete. + **Risk and Issue Controls .** In partnership with Task Order Owners, establish weekly/bi-weekly review meetings ... to review the risk portfolio status. + **Continuous improvement.** Periodically review Oracle Health's risk management framework, processes, tools, and policies and offer improvements to increase efficiency, improve scalability, and reduce cost. + **Internal… more
- Sharp HealthCare (San Diego, CA)
- …and variances requiring Manager Business Service and/or Manager of Quality control 's attention. + LeadershipAssessment Rating by Manager of Business Service and ... Manager Quality Control /Peers:Provides effective leadership of the position, including properly motivating peers, ensuring optimum levels of productivity,… more