- Robert Half Finance & Accounting (Milpitas, CA)
- …will bring a strong analytical mindset and leadership skills to enhance our internal controls and drive operational efficiency. Responsibilities: * Supervise the ... US GAAP and other regulatory standards. * Develop and monitor internal financial controls , including fixed asset tracking and inventory costing. * Assist with… more
- Gilead Sciences, Inc. (Foster City, CA)
- …& Data Ethics (P&DE) team, and other IT teams to ensure privacy program and controls are in place. They will serve as a subject matter expert on Information Security ... administration, and management of information systems, operational and technical security controls ; and security risk analysis and management. + Ability to write… more
- City National Bank (Los Angeles, CA)
- …area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will ... regulatory requirements * Responsible and accountable for overseeing appropriate quality controls related to the financial products the bank provides, the services… more
- Ensono (Los Angeles, CA)
- …and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more
- LinkedIn (Mountain View, CA)
- …third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls (SOX, internal , and external audits) + Maintain and ... employment law, stock compensation, and benefit deductions + Collaborate with internal stakeholders (HR, Benefits, Compensation, Stock Admin, Global Mobility, Legal,… more
- Banc of California (Brea, CA)
- …services. + Sensitive and responsive to the needs and priorities of both internal and external customers; identifies and takes appropriate action based on customer ... and including full command of bank services, products, and internal systems is required + Mastery of all key...required + Displays depth of regulatory requirements and risk controls ; ability to manage increased complexity of staff or… more
- Robert Half Finance & Accounting (Poway, CA)
- …team to evaluate processing volumes and accuracy. * Supervise and improve internal accounting procedures and controls to ensure compliance and efficiency. ... job costs and document turnaround times. * Support the preparation of internal and external financial statements and assist with audits conducted by external… more
- Intuit (San Diego, CA)
- …+ Strong technical accounting and revenue knowledge for financial statements and internal controls over financial reporting. Demonstrated understanding of theory ... Professional skepticism and a testing/validation mindset. Background in public accounting or internal audit is a plus. + Excellent written and verbal communications,… more
- Insight Global (San Jose, CA)
- …and clarity. You'll be a key player in building scalable processes, enhancing internal controls , and supporting product rollouts that impact our client's core ... forward independently Deep understanding of payment products, money movement, and internal controls Strong communication and problem-solving skills; able to… more
- Walmart (Sunnyvale, CA)
- …address potential financial risks. + Develop and implement strategies and robust controls to minimize payments losses and secure funds for future needs (returns, ... ; Tech teams to build foundational payment-related risk tools and controls . Drive improvements in operational efficiency, ecosystem capabilities and scalability,… more