- Sony Pictures Entertainment (Culver City, CA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology ... of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also focuses on analyzing… more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... requiring advanced knowledge; sound financial judgement; and application of internal policies, external regulations, precedents, and systems. Reporting to the… more
- Mendocino County Sheriff's Office (Ukiah, CA)
- …accounts, funds and related activities to ensure accuracy and that adequate internal control , sufficient security, and auditability are present. + Reviews ... Budget Book. + Tracks asset forfeitures. + Designs and evaluates internal control systems, advises of weaknesses and recommends improved controls. + Computes… more
- Unilever (Carson, CA)
- …and internal group policies. + Develop, implement, and maintain robust internal control environment, accounting policies and procedures across all operations ... Controller** for Dermalogica leads all global financial, accounting, consolidation, and control functions. Reporting to the CFO, this role safeguards financial… more
- Revelyst (Irvine, CA)
- …+ Establish and govern enterprise trade compliance policies, procedures, and internal control frameworks. + Monitor global legislative and regulatory ... plans, and end-use/end-user/destination restrictions. + Deliver training and guidance to internal stakeholders on export control requirements. **Sanctions &… more
- 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