- Cardinal Health (Sacramento, CA)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and contractual obligations are understood and addressed in IT processes and controls . **_Qualifications:_** + Bachelor's Degree in related field or equivalent work… more
- Robert Half Finance & Accounting (Modesto, CA)
- …and Reviews Internal Controls : Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope ... and selects transactions to test. Conducts Analysis and Ensures Compliance: Collects and analyzes data to identify deficiencies, fraud, or noncompliance; examines records and interviews personnel to verify accurate transaction recording and regulatory… more
- Hyundai Autoever America (Fountain Valley, CA)
- …company's financial management infrastructure by developing and implementing foundational processes, internal controls , and policies. In addition to managing the ... auditors. + Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce accurate financial… more
- AbbVie (Irvine, CA)
- …of internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate ... time for action to be taken during the current quarter. + Assure adequate controls are designed, implemented, and monitored in the GTN space. + Staff Development -… more
- RGP (San Jose, CA)
- …including month-end close and reconciliations. * Strong US GAAP knowledge and internal controls expertise. * Experience with ERP systems (Oracle, SAP) ... accounting processes, ensure compliance with U. . GAAP and internal policies, and play a key role in month-end...Partner with cross-functional teams to implement scalable processes and controls . * Lead system and reporting tool enhancements. *… more
- Stanford University (Stanford, CA)
- …test, troubleshoot, and service all types of industrial HVAC instrumentation and controls including electronic, pneumatic, or digital systems. * Adjust complex HVAC ... instrumentation and control systems to improve system functionality and energy conservation....scaffolds, lift 11-20, 21-40 pounds, operate foot and hand controls . * Rarely perform seated work, desk-based computer tasks,… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- Meta (San Francisco, CA)
- …as the business evolves. 2. Maintain and enhance existing processes and controls for newer, evolving product offerings ensuring revenue is recognized in accordance ... with US GAAP and internal revenue recognition policies. 3. Support legal, sales and...delivery of system solutions. 6. Ensure compliance with key control objectives in product specific Order to Cash (OTC)… more
- Umpqua Bank (Los Molinos, CA)
- …internal controls in the performance of their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... overdraft monitoring, wire transfers and collections, stop payments, and monitoring branch controls . + Frequently services complex accounts. + May back up new… more
- Acxiom (Sacramento, CA)
- …accelerators to facilitate repeatable and successful implementations. + Align internal stakeholders on architectural decisions, fostering consensus for scalable, ... gain cross-functional alignment. + Experience with data security and compliance controls , including data security modes, encryption, auditing, and access controls… more