- Intuit (San Diego, CA)
- …underlying revenue accounting principles. + Implement and maintain the required process and internal control environment, and perform control procedures to ... validating system design on implementations of enterprise financial reporting systems . + Ability to deliver outstanding business outcomes with effective and fast… more
- BMO Financial Group (Newport Beach, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... Compiles pre-call and post call information packages by accessing internal systems and bank personnel to validate...and met. + Maintains current client information on Bank system /files to ensure client history is accurate and complete.… more
- Robert Half Finance & Accounting (Irvine, CA)
- …and operational planning. * Ensure compliance with regulatory standards by implementing internal control guidelines and adopting new accounting standards as ... experience managing teams or direct reports. * Extensive knowledge of internal controls, multi-jurisdictional tax compliance, and accounting system … 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
- BUNZL (Cerritos, CA)
- …tasks in a fast-paced environment + Working knowledge of GAAP, GAAS, and Internal Control framework requirements + Understanding of cost accounting and import ... The Senior Staff Accountant will also be responsible for managing internal and external audits, performing budget calculations and analysis, and identifying… 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
- Teledyne (Newark, CA)
- …capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet SOX404 ... Knowledge of accounting, budgeting, forecasting, government contracting and cost control principles including generally accepted accounting principles + Knowledge of… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …from multiple systems ; prepare management information reports. + Execute internal control programs established by management, research new regulations, and ... and completing processes. + Participate in critical analysis of existing systems and processes and identify opportunities for process improvement. Define… more
- Sacramento Behavioral Healthcare Hospital (Santa Rosa, CA)
- …Supports and maintains a culture of safety and quality. + Serves as the internal Infection Control liaison to the corporate Infection Prevention consultant. + ... an integral part of the greater Santa Rosa and Northern California mental health system of care. Conveniently located in the North Bay, this hospital consists of 144… more
- BMO Financial Group (Palo Alto, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... Compiles pre-call and post call information packages by accessing internal systems and bank personnel to validate...and met. + Maintains current client information on Bank system /files to ensure client history is accurate and complete.… more