Internal Controls Jobs in Irvine
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Search Results - Internal Controls Jobs in Irvine
Syntiant-Irvine
and strong internal controls over the treasury and risk management functions, including online banking platform administration, and partner with accounting on testing and improvement of the control environment.
Manage debt contracts and debt covenant...
resume-library.com -
Irvine
administering Library-wide Ledger Reconciliation and Certification processes as well as internal controls. Develop and maintain Business Office standard operating procedures (SOP) and training manuals. Oversee the review of financial transactions for adherence...
uci.edu -
Western Digital-Irvine
zones.
Essential Duties & Responsibiities:
Ensure effective and accurate execution of quarterly rebate settlements, meeting internal controls requirements and external customer satisfaction
Drive process improvement and alignment across all aspects...
resume-library.com -
Irvine
departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures...
icims.com -
Syntiant-Irvine
consolidation
Establish and maintain effective internal controls over financial reporting and monitor and evaluate their performance and effectiveness.
Responsible for the month-end closing process, including account/variance analysis and reconciliation...
resume-library.com -
Irvine
Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls...
icims.com -
Solugenix Corporation-Irvine
opportunity based in Irvine, CA (Hybrid).
Responsible for overseeing the accounting department and ensuring the accuracy and integrity of financial reporting. Manages internal and external audit by implementing and assessing adequate internal controls...
resume-library.com -
Robert Half-Irvine
assets by establishing, monitoring, and enforcing internal controls.
• Provide benchmarks that will be used to measure the company's performance.
• Liaise with external auditors and provide needed information for the annual audit. • Proficiency in 3M...
roberthalf.com -
Davis Farr-Irvine
internal control standards and technology implementation relative to client assignments
Familiar with the pronouncements of the GASB, FASB and AICPA
Participate in the engagement planning process
Perform detailed audit procedures on financial statement...
resume-library.com -
Luminys Systems Corporation-Irvine
Ensure compliance with internal controls, company policies, and regulatory requirements. Assist in internal and external audits, providing necessary documentation and explanations.
• Conduct financial analysis to identify trends, variances...
trinethire.com -
Syntiant-Irvine
consolidation
• Establish and maintain effective internal controls over financial reporting and monitor and evaluate their performance and effectiveness.
• Responsible for the month-end closing process, including account/variance analysis and reconciliation...
workable.com -
Irvine
approach for position, yielding optimal results for the organization
Your Corporate Responsibilities:
Internal Control responsibilities vary by role and are subject to change. Please discuss your individual internal control responsibilities with your...
eplus.com -
Irvine
independently to assess complex grant, contract and subcontract transactions where analysis requires an in-depth evaluation of variable factors. Responsible for high level analysis, reporting, audit, and maintenance of internal controls.
May be eligible...
uci.edu -
Irvine
and proactively identify and resolve issues.
• Develop and maintain internal control policies and procedures to ensure the integrity of financial entries and reporting.
• Financial Reporting:
• Prepare management financial reporting packages.
• Prepare monthly...
tiptopjob.com -
Irvine
Controls: Follow relevant technical accounting guidance (GAAP, IFRS, Panasonic accounting policy) and adhere to internal accounting controls under established frameworks (SOX, JSOX, Panasonic company guidelines). Share expertise with other accountants...
panasonic.com -
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