- Robert Half Finance & Accounting (Napa, CA)
- …strategic financial leadership. This role is responsible for ensuring strong internal controls , accurate financial reporting, and effective inventory costing ... and compliance requirements. + Implement and refine processes to strengthen internal controls . + Interpret and analyze complex financial data to provide insights… more
- Robert Half Finance & Accounting (Hawthorne, CA)
- …organizational goals. * Ensure compliance with federal credit union regulations and internal controls . * Oversee auditing processes to maintain accuracy and ... emphasis in Accounting preferred. * Strong knowledge of regulatory compliance and internal controls . * Experience in the credit union or banking industry is… more
- Stanford Health Care (Menlo Park, CA)
- …to ensure adherence and compliance with budget, projected spending trends, controls expenditures and ensures cost effective operations within the department; ... revenue management including tracking, collecting and recovering revenue; ensures that financial controls are in place to minimize possibility of revenue loss + Sets… more
- Ford Motor Company (Palo Alto, CA)
- …lifecycle of ISO 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and remediation ... Risk Management: + Develop, implement, and maintain security policies, procedures, and controls aligned with industry standards (eg, NIST, CIS, GDPR). + Perform… more
- Traylor Bros., Inc. (Loomis, CA)
- …and contributing to opportunity pursuits. . Must be able to develop the right internal team to provide relevant technical solutions to our clients. . Formulation of ... by monitoring project progress, coordinating activities, resolving problems. . Controls project costs by approving expenditures; administering subcontractor contracts.… more
- Robert Half Accountemps (El Cajon, CA)
- …leadership by analyzing cost trends and identifying opportunities for operational efficiency. + Internal Controls : Maintain strong internal controls to ... safeguard assets, and assist with audit preparations. Requirements + Education: Bachelor's degree in Accounting, Finance, or related field. CPA or CMA certification preferred. + Experience: 3+ years of cost accounting experience, preferably in the non-profit… more
- Stanford Health Care (Newark, CA)
- …or Azure DevOps. + Support and Troubleshooting: Provide technical support to internal teams and resolve cloud-related issues promptly. Perform root cause analysis ... Implement and manage security measures such as firewalls, encryption, and access controls . + Automation and Scripting: Develop and maintain automation scripts to… more
- Alameda Health System (Oakland, CA)
- …and to facilitate consultations. 7. Work with AHS in implementing new procedures, controls and systems to promote and facilitate quality, cost controls , ... of each patient. 9. Option for qualified candidates to precept and teach internal medicine residents as a clinician-educator in primary care clinic as opportunities… more
- Coinbase (Sacramento, CA)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX documentation standards.… more
- Meta (Menlo Park, CA)
- …of general accounting or auditing principles 12. 2. Experience with compliance and internal controls over financial reporting 13. 3. Experience analyzing large ... resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits performed...as providing input for audits performed by business partners, internal auditors and external auditors. 6. Assist ad-hoc requests… more