Internal Controls Jobs in Irvine
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Search Results - Internal Controls Jobs in Irvine
Workway-Irvine
effective oversight of co-sourced IT audit providers.
Overseeing and assisting with the completion of various IT internal audits and projects to successfully execute the Internal Audit (IA) Plan.
Identifying opportunities to strengthen internal controls...
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 -
Workway-Irvine
to strengthen internal controls and mitigate IT risks.
Specific qualifications for the position include:
A strong understanding of internal auditing standards, IT governance, and regulatory compliance is required.
A Bachelor's degree in a relevant field...
resume-library.com -
Irvine
to support management decision-making needs; provides guidance for department and administrative unit managers; sets standards for and oversees internal controls. Trains new finance staff and new faculty on finance workflows and policies.
Monitors...
uci.edu -
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 -
Robert Half-Irvine
any budget discrepancies or issues
• Monitor capital projects to ensure appropriate cost accumulation and timely completion
• Prepare and present quarterly project tracking statuses
• Uphold compliance with internal controls over project accounting...
roberthalf.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 -
BioDuro-Irvine
is subject to change at any time.
Requirements
• Bachelor’s degree in accounting or relevant field
• Minimum 5+ years general and cost accounting experience
• Proven experience and understanding of GAAP and SOX compliant internal...
workable.com -
Syntiant-Irvine
with supplemental information as necessary.
Ensure processes are performed in accordance with internal controls.
Work closely with external auditors during annual audits and quarterly reviews.
Serve as liaison for all HFM users within the Company and perform...
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 -
Robert Half-Irvine
and company-wide allocations
• Conduct ongoing reconciliations between various financial systems, confirm postings, and proactively identify and resolve issues
• Develop and maintain internal control policies to safeguard company assets and ensure...
roberthalf.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
of internal control, and professional compliance and investigations standards.
• Knowledge of University ethics and compliance policies, procedures and programs.
• Applies thorough ethics and compliance concepts and applications in the completion...
uci.edu -
Irvine
will be responsible for ensuring accurate and compliant financial reporting, maintaining internal controls, developing and managing budget and forecasting processes, and providing strategic financial guidance to support the Company’s growth and profitability goals...
icims.com -
Syntiant-Irvine
with supplemental information as necessary.
• Ensure processes are performed in accordance with internal controls.
• Work closely with external auditors during annual audits and quarterly reviews.
• Serve as liaison for all HFM users within the Company and perform...
workable.com -
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