- Robert Half Finance & Accounting (Paramount, CA)
- …analytical, organizational, and communication skills + Knowledge of SOX compliance and internal control frameworks + Ability to thrive in a deadline-driven, ... accuracy in financial reporting, and driving improvements across budgeting, forecasting, and internal controls. The ideal candidate will bring a strong foundation in… more
- Deloitte (San Francisco, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial,… more
- BMO Financial Group (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… more
- 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
- 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
- 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
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