Internal Controls Jobs in Santa Clara
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Search Results - Internal Controls Jobs in Santa Clara
Palo Alto Networks-Santa Clara
a key role in our external reporting and share-based compensation accounting close process.
Your Impact
Manage the share-based compensation and equity accounting processes, including transactional, accounting close, internal controls and financial...
resume-library.com -
Cypress HCM-Santa Clara
and implement process improvements to enhance efficiency and minimize errors within NetSuite.
• Compliance & Controls: Ensure compliance with financial regulations and maintain internal controls to safeguard financial data.
• Integration & Customization...
Palo Alto Networks-Santa Clara
to ensure the financing program is aligned/integrated into the company’s overall booking/order process
Manage the day-to-day leasing and financing system Solifi
Manage complete set of management reports
Ensure compliance with internal controls, legal...
resume-library.com -
Abbott Laboratories-Santa Clara
analysis, intercompany transactions, payroll analysis, account reconciliations, and month-end consolidations.
• Ensure compliance with SOX, internal controls, Abbott Corporate and division/department specific policies and procedures.
• Collaborate with FP...
jobs.abbott -
Palo Alto Networks-Santa Clara
and Inclusion.
Your Impact
Perform IT process walkthroughs according to established audit standards.
Prepare process documentation and testing procedures for IT processes and systems.
Execute SOX 404 IT audit procedures and testing for internal controls...
resume-library.com -
Tbwa Chiat/Day Inc-San Jose, 4 mi from Santa Clara
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 -
Halo Industries, Inc.-Santa Clara
consolidations, and general ledger entries.
Ensure compliance with all tax regulations, accounting standards, and internal control policies.
Oversee and perform monthly reconciliations for all balance sheet accounts.
Evaluate and implement improvements...
resume-library.com -
Palo Alto Staffing-Stanford (CA), 13 mi from Santa Clara
performance, and investment activities.Implement and enforce internal controls to safeguard assets, enhance reporting accuracy, and ensure compliance.Collaborate with external auditors, tax professionals, and investment advisors to manage tax filings, K-1s...
mindmatch.ai -
Sandisk-Milpitas, 6 mi from Santa Clara
Job Description
Corporate Accounting Manager
The Corporate Accounting manager will oversee and lead the global financial close consolidation process from end-to-end and ensuring compliance with established internal controls. This role is also...
resume-library.com -
Palo Alto Staffing-Mountain View (CA), 8 mi from Santa Clara
on all investment holdings. Build and maintain relationships with external fund managers, bankers, and brokers.Accounting & Controls Manage all accounting functions, ensuring accurate books and records. Develop and enforce internal controls to protect...
mindmatch.ai -
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