- Southern Glazer's Wine and Spirits (Union City, CA)
- …recommendations for procedural improvements + Establish, implement and maintain an effective internal control environment + Assist in the selection and actively ... and budgets. This role will produce financial reports, maintain accounting records, and control budgets. NOTE: This role will be managing staff and will work onsite… more
- Robert Half Finance & Accounting (Dublin, CA)
- …audit, or internal controls + Strong understanding of GAAP and internal control frameworks + Experience within financial institutions preferred; public ... to support core operational accounting, general ledger reconciliations, and financial control activities. In this role, you'll apply strong technical accounting… more
- Newegg Inc. (Diamond Bar, CA)
- …Operational & Strategic Finance + Drive process improvements, automation, and internal control enhancements across financial systems and workflows. + ... consolidations and multiple-entity structures. + Strong understanding of US GAAP and internal control frameworks. + Proficiency in Microsoft Office Suite,… more
- Cardinal Health (Sacramento, CA)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **Anticipated salary range:** $105,100 - $135,090… more
- Coinbase (Sacramento, CA)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... via SQL from a variety of sources that will support the internal audit team in their control testing. * Translate vague and complex data requests into clear and… more
- The County of Los Angeles (Los Angeles, CA)
- …technical and clerical staff as needed. + Serves as the department Internal Control Certification Program (ICCP) coordinator as needed. For information ... writes audit reports and makes recommendations. + Coordinates audits with internal and external auditors and prepares supporting work papers and provides… more
- ASM Global (Fresno, CA)
- …Monitor parking sales, process cash receipts and tickets through ASM Global's established internal control procedures + Maintain overall integrity of cash ... soon as they arise + Acts as main parking contact for Police Traffic Control during major events + Responsible for overseeing all parking procedures on assigned… more
- AVEVA (Lake Forest, CA)
- …and reporting of variance analysis + Ensuring compliance with the Group's minimum internal control framework, and enhancing those controls where necessary with ... office The Revenue Analyst has responsibility for the financial control of revenue contracts for all USA and CA...of our commercial contracts and go-to-market methods, adherence to internal controls, timely reporting of results to Group, and… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
- Robert Half Finance & Accounting (Chico, CA)
- …and implementation of short and long-term financial plans. * Monitor and enhance internal control systems to ensure compliance and efficiency. * Train and ... also involves training less experienced staff and ensuring compliance with internal controls. Responsibilities: * Prepare accurate and timely financial reports for… more