- Robert Half Management Resources (San Juan Bautista, CA)
- …reports for internal and external stakeholders. * Ensure adherence to internal controls , company policies, and applicable external regulations. * Facilitate ... with JD Edwards EnterpriseOne or similar ERP systems. * Excellent understanding of internal controls and regulatory compliance. * Strong leadership skills with… more
- Revelyst (San Diego, CA)
- …and external audits by providing documentation and analysis. + Maintain and improve internal controls related to revenue and receivables. **Team Management** + ... analytical skills, attention to detail, and a solid understanding of financial controls and revenue processes. This position reports to the **Sr. Manager,… more
- Leidos (Sacramento, CA)
- …system processes and best practices. + Ensure compliance with company policies, internal controls , and data governance standards. **Basic Qualifications** + ... and distribute standardized and ad hoc financial and status reports for internal stakeholders and leadership. + Assist with data entry, validation, and… more
- Robert Half Accountemps (San Mateo, CA)
- …with internal teams and external partners. + Support treasury-related internal controls , compliance, and audit requests. + Assist with implementation ... FX risk management, investments, and debt instruments. + Knowledge of internal controls and SOX compliance. + Certified Treasury Professional (CTP) designation a… more
- Robert Half Accountemps (Concord, CA)
- …This role is ideal for candidates who excel in data analysis, financial accuracy, and internal controls . The Staff Accountant will report directly to the VP of ... and verify documentation. + Ensure compliance with GAAP and maintain internal controls . + Perform other duties as assigned. Team Collaboration: + Identify… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …with global regulatory requirements, marketing authorization holder expectations, and internal quality standards. + Manages QA personnel, including organizing and ... implements, and qualifies current and new programs, policies, processes, procedures and controls to ensure that performance and quality of products conform to… more
- Omni Hotels (Carlsbad, CA)
- …the overall financial management of the hotel, ensuring compliance with internal controls , managing financial reporting, budgeting, forecasting, and supporting ... documentation to improve performance. + Ensuring compliance with financial policies, procedures, internal controls , and relevant laws and regulations (eg, GAAP,… more
- GE Aerospace (San Francisco, CA)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more
- Lincoln Financial (Sacramento, CA)
- …and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments research, analysis and ad ... hoc internal reporting of Lincoln's investment positions to support strategic...will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take actions… more
- BeOne Medicines (San Mateo, CA)
- …realization. + Oversee compliance with accounting policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the ... technology organization. + Strong knowledge of GAAP accounting principles, financial controls , and compliance frameworks (eg, SOX). + Experience managing technology… more