- Stanford University (Stanford, CA)
- …maintain a broader organizational perspective in decision making. + Execute internal control programs established by management, research new regulations, ... and activities that require advanced knowledge and the application of internal policies, external regulations, precedents, and systems. This role will develop… more
- Umpqua Bank (Walnut Creek, CA)
- … internal controls as part of performing their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... accounted for + Analyze the final settlement statement and/or internal disbursement summary to confirm all fees paid at...+ Practice clear and open communication with customers and internal partners via telephone, email, and in person during… more
- Norstella (Sacramento, CA)
- …+ Some management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more
- Intuit (San Diego, CA)
- …underlying revenue accounting principles. + Implement and maintain the required process and internal control environment, and perform control procedures to ... Strong technical accounting and revenue knowledge for financial statements and internal controls over financial reporting. Demonstrated understanding of theory and… more
- AbbVie (Irvine, CA)
- …of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating ... the accountability and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle for Business… more
- Google (San Francisco, CA)
- …Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively ... role demands a deep understanding of compliance frameworks, risk assessment, and internal controls, coupled with the ability to collaborate effectively across the… 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
- Deloitte (San Francisco, CA)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… 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
- Teledyne (Newark, CA)
- …working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet ... Knowledge of accounting, budgeting, forecasting, government contracting and cost control principles including generally accepted accounting principles + Knowledge of… more