Internal Controls Jobs in California
1 - 15 of 297
Search Results - Internal Controls Jobs in California
Deloitte-Los Angeles
to transform finance. Work You'll Do As a Project - Senior Consultant, Controllership on the project, you will: * Execute internal controls testing activities such as walkthroughs, control design and operating effectiveness testing, evidence evaluation...
Pasea Hotel-Huntington Beach
improvements that increase efficiency and strengthen internal controls....
mindmatch.ai -
Robert Half-Modesto
Accounting Manager
Location: Modesto, CA
Employment Type: Full-Time
Position Summary
We are seeking an experienced Accounting Manager to oversee daily accounting operations, financial reporting, month-end close, and internal controls. This role...
Work In Biotech-San Diego
light accounts payable and oversight, and all necessary business and tax filings
• Lead month end close and general ledger reconciliation processes, in accordance with established internal controls
• Assist with clinical accrual tracking across all...
CV Resources-San Diego
is responsible for managing the full-cycle accounts payable function, ensuring accuracy, timeliness, and compliance with organizational policies and internal controls. This role serves as a key liaison between vendors and internal stakeholders, supports month-end...
Golden Valley Bank-Chico (CA)
accounting operations, financial reporting, internal controls, and regulatory reporting processes.
The successful candidate will bring strong technical accounting expertise, preferably within a community banking environment, along with the ability to partner...
LHH-Poway
and financial reporting activities while driving process improvements and operational excellence. This role will oversee the month-end close process, financial statement preparation, budgeting support, internal controls, and team leadership.
The ideal candidate...
Quince & Co.-San Francisco
confidentiality when handling employee and company information
• Identify opportunities to improve payroll procedures and internal controls
• Provide administrative support to the Finance and Human Resources teams as needed
Qualifications
• Two or more years...
Vaco by Highspring-San Diego
operations, month-end close activities, internal controls, audit support, and process improvement initiatives. This role will partner cross-functionally across finance and operations while supporting a complex, multi-entity environment.
Key Responsibilities...
Meritage Resort-Napa
attractions.
• Bilingual communication skills.
• Working knowledge of hotel accounting procedures, internal controls, and financial reporting....
mindmatch.ai -
Safran-Chula Vista
and initiatives./n
/n• Provides direction and examples for interpretation of quality policies and procedures./n
/n• Supports assigned Internal Auditor duties as needed. /n
/n• Add to all manager roles: Participate in continuous monitoring of internal controls...
Vaco LLC-Santa Ana
and internal controls
Prepares the weekly Electronic Fund Transfer (EFT) payments.
Prepares monthly bank reconciliations and other monthly Balance Sheet accounts analyses;
Prepare journal entries as required.
Handles monthly accounts analysis...
Amrize-Fremont
is essential to efficient terminal operations.
/n
• Internal controls providing reasonable assurance of effective and efficient operations, including actions to prevent and detect fraud and protect Company resources
/n
• Ensure compliance with internal control...
Pacific Hospitality Group - HQ-Irvine
The salary for this opportunity is $75,000.
Position Summary
Ensures accuracy of financial data gathered and recorded. Carries out supervisory responsibilities in accordance with the organizations policies, internal controls and applicable laws...
mindmatch.ai -
Sea Breeze Properties-San Diego
Strong knowledge of accounts payable processes and internal controls, including invoice processing, approval workflows, vendor management, and payment processing.
• 3 years+ of accounts payable or accounting support experience, preferably within...
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