- Walmart (San Bruno, CA)
- …strongly preferred. * Strong understanding of billing workflows, dispute resolution, and internal control environments. * Experience working with ERP or billing ... cause and propose fixes * Collaborate with Sales, Client Services, and internal stakeholders to align appropriate resolution paths. * Issue billing adjustments or… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... transactions and contracts; reconciling accounts; applying, assessing and improving internal controls; processing fund transfers; adjusting labor schedules; and… more
- Robert Half Finance & Accounting (Napa, CA)
- …functions. + Solid understanding of accounting principles, financial reporting, and internal control frameworks. + Strong proficiency in Microsoft Excel ... year-end financial reviews. + Reviewing time card submissions while ensuring internal processes and procedures are followed. + Assisting with specialized accounting… more
- Oracle (Sacramento, CA)
- …complex accounting issues and their financial and operational impacts (including internal control implications) to executives, external auditors, and ... 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls, Finance & Accounting, and Business Practices policies. Revenue Recognition… more
- Robert Half (Los Angeles, CA)
- …strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...transformation lifecycle. + Enterprise Data, Analytics & AI: Converts internal and external data into insight and action through… more
- Bellows Plumbing, Heating, Cooling & Electrical (CA)
- …and work well in a team environment. You will review and develop our internal control policies and procedures as well as perform financial risk management. ... them + Create and document business processes and accounting policies to optimize internal controls + Manage the preparation of the budget and financial forecasts… more
- Sony Pictures Entertainment (Culver City, CA)
- …and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee SAP and Excel-based analyses ... MPG ITF, CapGemini , and commercial teams. + Maintain a strong internal control environment and participate actively in process review and feedback cycles. +… more
- Quantum-Si (San Diego, CA)
- …adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to ... strengthen the control environment. + Assist with tax compliance, including property...abilities, location where the role is to be performed, internal equity, and alignment with market data. Additionally, all… more
- MongoDB (Palo Alto, CA)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX/ internal control requirements + Experience with Workiva and NetSuite +… more
- Tutor Perini (Menlo Park, CA)
- …supported by operational profit forecast. * Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediation in order to avoid significant audit issues. Primary leadership role in working with outside audit firms on… more