- Indeed (San Francisco, CA)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...Proven experience with staff development + Skilled in financial systems and tax technology platforms + Advanced Excel and… 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 ... 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
- LinkedIn (Mountain View, CA)
- …reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ownership, data lineage, ... primary partner for engineering in how we architect our systems - bridging the gap between governance policy, business...bridging the gap between governance policy, business needs, and system capabilities. This role defines and advises on the… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …maintain digital AP records for easy retrieval and audit readiness. + Adhere to internal control policies and support financial audits as needed. + Work within ... Coordinate payment scheduling in line with vendor terms and internal cash flow plans. + Collaborate with internal...construction-focused accounting and workflow systems Requirements Qualifications: + 3+ years of AP experience,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security perspective and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access ... information security awareness and training within the organization. + Evaluates systems , assess risk, and assist with designing, developing, engineering, and… more
- San Jose State University (San Jose, CA)
- …Skills & Abilities + General knowledge of GAAP and general understanding of internal control methods + Knowledge of office methods and procedures, proficiency ... processing and spreadsheet, software programs, web browsers, query tools, integrated financial systems and/or other types of records management systems + Ability… more
- Robert Half Finance & Accounting (Santa Rosa, CA)
- …flow statements * Experience working with bank statements * Strong understanding of internal control mechanisms and procedures. Robert Half is the world's first ... play a key role in ensuring the smooth operation of our financial systems , from processing credit applications to maintaining customer records and resolving any… more
- ARAMARK (Los Angeles, CA)
- …information and ensures the accuracy and integrity of all financial reports and internal control requirements. + Prepares support on major projects by gathering ... ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + local, state, and federal regulations...and policies + Client Communication (as applicable) ? including systems , reporting, and changes to the program + Assist… more
- Indeed (San Francisco, CA)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... Skilled communicator and cross-functional partner + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more
- Tiffany & Co. (Costa Mesa, CA)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called...Office, Word, Excel, Outlook, Visio, Power Point, Client tracking systems and Point of Sales (POS) system .… more