Internal Controls Jobs in San Jose
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Search Results - Internal Controls Jobs in San Jose
Western Digital-San Jose
as needed. This role will also be responsible for ensuring compliance with established internal controls. In this role, you will partner with other business functions on projects, lead corporate initiatives towards process improvement and support...
resume-library.com -
PayPal-San Jose
and quarterly revenue process. Partner with cross-functional teams to enhance the internal control environment and simplify and streamline end-to-end processesEnsure that all processes adhere to SOX compliance standards and that strong internal controls...
Ursus, Inc.-San Jose
monthly journal entries and managing monthly closing and reconciliation procedures.
Complies with Sarbanes-Oxley (SOX) requirements by ensuring adherence to internal controls.
Managing the preparation of the plans' year-end financial statements...
resume-library.com -
Armanino-San Jose
value to the relationship.Job ResponsibilitiesManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk...
Calsoft Labs-San Jose
and execution of several strategic payment's platform monitoring and data analysis initiatives to help prioritize focus for the product teams and identify any issues with product performance.
Establish internal controls, alerting mechanisms and procedures...
resume-library.com -
Archer Aviation-San Jose
positions.
• Support strategic tax planning, identify, recommend, and implement policies, procedures, and best practices.
• Continuously monitor and proactively identify and obtain tax incentives for the company.
• Oversee compliance with internal controls...
appcast.io -
Hireio, Inc.-San Jose
performance and provide recommendations based on variances from the budget.
6. Policy Setup and Internal Controls:
Develop and implement financial policies and internal control systems across entities to safeguard assets and ensure financial accuracy...
resume-library.com -
San Jose
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 -
Calsoft Labs-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...
resume-library.com -
Hireio, Inc.-San Jose
financial performance and provide recommendations based on variances from the budget.
6. Policy Setup and Internal Controls:
• Develop and implement financial policies and internal control systems across entities to safeguard assets and ensure financial...
workable.com -
San Jose
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-San Jose
for audits and comply with internal control processes.
7. Assist in budget preparation and expense management activities.
8. Resolve accounting discrepancies and irregularities.
9. Oversee accounts receivable, accounts payable and perform reconciliations.
10. ..
roberthalf.com -
San Jose
procedures and systems to ensure effective internal controls, optimum efficiencies and improvement of processes.
• Works with external auditors and other third parties on financial matters as necessary.
• Participates in the company's review of appropriate...
icims.com -
SoftPath Technologies LLC-San Jose
or any scripting language in existing role. Advanced understanding of business processes, internal control risk management, IT controls, audit, and related standards. Energetic, analytical and keen problem solver who works well in a collaborative...
jobvertise.com -
Keller Executive Search-San Jose
financial audits for diverse client companies
• Evaluate and test the effectiveness of internal controls
• Perform substantive testing of financial data to ensure accuracy and compliance
• Prepare detailed audit workpapers and maintain precise documentation...
workable.com -
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