- NVIDIA (Santa Clara, CA)
- …processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and best practices ... with FP&A, SEC Reporting, and other accounting and finance groups to ensure accurate internal management and external reporting during Close. + Ensure that new… more
- Robert Half Office Team (Los Altos, CA)
- …office work and route incoming materials - Skills to assess process and internal control weaknesses and identify improvements - Thorough understanding of word ... - A committed teammate who is willing to take on anything from small internal administrative tasks to high profile requests - Comprehensive knowledge of data entry -… more
- Robert Half Finance & Accounting (Torrance, CA)
- …data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff, will be preferred for ... this position. In this role, it will be critical for you to lead with integrity and reliability and have the ability to manage self and others with urgency, practicality and accountability when providing client services. Candidates who are creative team… more
- Sutter Health (Sacramento, CA)
- …used in the preparation of financial statements and accounting system overview and internal control review + Self-motivated with ability to work independently ... solid interpersonal and conflict resolution abilities. communicates effectively with internal staff and external vendors including multiple levels of leadership… more
- M&T Bank (Irvine, CA)
- …Appetite. Identify risk-related issues needing escalation to management. Maintain M&T internal control standards, including timely implementation of internal ... and external audit points together with any issues raised by external regulators as applicable. Complete other related duties as assigned. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** Bachelor's degree and… more
- M&T Bank (Irvine, CA)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience… more
- Robert Half Finance & Accounting (Turlock, CA)
- …between the audit team and staff during company audits * Ensure adherence to internal control processes and practices * Assist the external tax accounting firm ... Develop and promote effective working relationships with staff, management, and internal and external customers * Protect and maintain company confidential… more
- Tiffany & Co. (Costa Mesa, CA)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... You will be dynamic, attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance. ESSENTIAL DUTIES AND ... including reviews, analysis & periodic reporting of key metrics. + Assists internal and external auditors on facility audits. + Assist in providing management… more
- Altium (San Diego County, CA)
- …and Compliance:** + You'll establish compliance standards and improve the design of our internal control structures in Cloud Business Unit + Work with other ... you already an Altium employee?** Please apply directly through our internal Greenhouse job board. (https://www.greenhouse.com/) If you have questions, please… more
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