Internal Controls Jobs in San Jose
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Search Results - Internal Controls Jobs in San Jose
Robert Half-San Jose
and external financial reporting, technical accounting and policy development, as well as internal controls and compliance requirements. Responsibilities • Oversee the consolidation process of global reporting activities• Maintain internal controls to ensure...
Western Digital-San Jose
projects as needed. This role will also be responsible for ensuring compliance with established internal controls. In this role, you will also assist with corporate initiatives relating to process improvements and support transformational projects...
resume-library.com -
Monterey Bay Aquarium-San Jose
financial audit and tax returns. Works closely with accounting managers, and program teams to ensure internal controls and operational processes comply with fiscal policies and procedures. Perform other duties as required.
Core Activities:
• Perform...
mindmatch.ai -
Western Digital-San Jose
revenue recognition policies and procedures to ensure US GAAP compliance and strong internal controls
Collaborate with other functional business units to perform quarterly revenue analytics
Design, implement and maintain effective key accounting...
resume-library.com -
ACL Digital-San Jose
recommendations to improve security practices
• Research and extract insights from industry standards and trends, apply them to the scope of internal controls and improve security practices and compliance in the company
• Facilitate organizational adoption of new...
mindmatch.ai -
Western Digital-San Jose
for multiple legal entities in accordance with US Generally Accepted Accounting Principles (GAAP) and SEC Regulations.
Responsible for building and leading a service-oriented team and related processes and internal controls to facilitate the flow...
resume-library.com -
ACL Digital-San Jose
recommendations to improve security practices
• Research and extract insights from industry standards and trends, apply them to the scope of internal controls and improve security practices and compliance in the company
• Facilitate organizational adoption of new...
mindmatch.ai -
Sanmina-SCI-San Jose
Lead M&A finance due diligence efforts, including planning, review, reporting, and integrationMaintain internal controls and evaluate actions required for compliance with the company's revenue accounting processesBuild organizational competency...
Kioxia-San Jose
entries.
Support the Accounting Manager in enhancing the Company’s existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness.
Ensure all corporate policies and SOP’s...
resume-library.com -
Western Digital-San Jose
and internal controls to facilitate the flow of information, the timely processing of transactions, and the resolution of discrepancies.Oversee the general accounting, compensation, and benefits accounting in the US. Owner of certain global accounting...
AVA Consulting-San Jose
performance.
Establish internal controls, alerting mechanisms and procedures for accurate reporting for the payments processing volume.
Leverage experience in payments/financial services industry to design and implement best-in-class practices for data...
resume-library.com -
Technology Credit Union (Tech CU)-San Jose
and achieve corporate goals.Establishes and reviews a variety of organizational metrics.Provides oversight to the attainment of current business priorities.Establishes and maintains a system of internal controls and security measures to ensure maximum safety...
Robert Half-San Jose
reconciliations.
• Coordinate budgeting and forecasting processes.
• Evaluate and improve processes and internal controls.
• Ensure adherence to GAAP and remain updated on changes to regulations.
• Coach junior accounting staff, promoting professional development...
roberthalf.com -
BILL-San Jose
and complies with SOX controls
• Develop, monitor and analyze bank fees and trends, and identify opportunities to minimize and reduce costs
• Conduct SOX compliance testing and documentation, providing necessary information for external, internal...
San Jose
and procedures.
• Complies with requirements imposed by federal, state and local regulatory agencies.
• Adheres to internal controls and security measures designed to ensure regulatory compliance and mitigate losses and errors.
Qualifications:
Education: B.S...
icims.com -
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