Internal Controls Jobs in San Jose
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San Jose (CA)
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Search Results - Internal Controls Jobs in San Jose
Confidential-San Jose
Essential Duties and Responsibilities*
▪ Supervise the Accounting department to ensure the proper functioning of all systems, data bases and financial software
▪ Review and ensure application of appropriate internal controls, compliance...
Ursus, Inc.-San Jose
meetings; ensures compliance with internal controls
Verifies accuracy of rates, depreciation calculations, and prepares reserve transactions
Prepares and analyzes data to determine the construction overhead, capitalized interest, and workers' compensation...
resume-library.com -
Tbwa Chiat/Day Inc-San Jose
internal controls, and aligns with regulatory requirements. The role requires a combination of strategic thinking, deep knowledge of U.S. Regulatory and operational frameworks, and strong leadership capabilities to provide assurance to senior management...
appcast.io -
Western Digital-San Jose
problem solving and customer negotiations.
Ensure Rebate Settlement meets all internal controls requirements and external customer satisfaction.
Assist with key periodic (month end close, quarter close, year-end etc.) business targets.
Support...
resume-library.com -
Hays-San Jose
regulatory and reporting requirements, including tax filings, audits, and internal controls.
• Standardize accounting and financial processes across the organization; lead the monthly accounting close and reporting process.
• Present financial performance...
mindmatch.ai -
LG Display America, Inc-San Jose
is also responsible for reviewing policies and implementation of internal controls.
Responsibility:
Prepare monthly and annual income tax provisions
Provide and coordinate outside professional to prepare and file Federal, State, and Local income tax...
resume-library.com -
Robert Half-San Jose
on performance.
• Reconciling sub-ledger to general ledger account balances
• Preparing financial statements
• Assessing internal controls, including risk assessments and reviews of risk areas
• Performing monthly balance sheet, income statement and changes...
roberthalf.com -
Confidential Jobs-San Jose
Maintain internal controls and ensure compliance with regulatory requirements.
• Oversee sales tax, state/national filings, and coordinate with external accountants.
Leadership & Collaboration
• Lead the accounting team and collaborate with department...
mindmatch.ai -
Tbwa Chiat/Day Inc-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 -
Colin McKenzie Consulting-San Jose
standards.
Contract administration of consultant and contractor agreements, including generation, review and execution of same. Assure internal controls are in place and followed throughout each step of the process for all projects.
Estimating...
mindmatch.ai -
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 -
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...
resume-library.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 -
Galleria Park Hotel-San Jose
to ensure accurate and timely financial reporting, both for leadership and our home office. The Director of Finance is also responsible for implementing robust internal control procedures that protect the organization’s leaders, assets, and owners, while...
mindmatch.ai -
Encompass Health-San Jose
the complete accounting system and financial function of multiple hospitals. This includes charges, billing, A/R, cash receipts, collections, A/P, payroll, general ledger, forecasting, budgeting, internal controls, and audits.
Facets include in/outpatient...
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