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Internal Controls Jobs in Irvine

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Search Results - Internal Controls Jobs in Irvine
Irvine
The Director of Risk, Internal Controls & Risk Operations is responsible for designing and implementing the organization's internal control infrastructure, policy framework, and operational risk processes. This role will build and scale structured internal...
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icims.com -
Jobot-Irvine
and internal controls. The successful candidate will have a minimum of 3-5+ years' experience in the accounting field, preferably with some public accounting knowledge/experience. They will be responsible for overseeing all aspects of financial management...
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Forma Life Sciences-Irvine
invoices and purchase orders for proper authorization, coding, documentation, and compliance with company policies and internal controls.  •  Research and resolve invoice discrepancies, duplicate invoices, pricing differences, missing receipts, and vendor...
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workable.com -
Jobot-Irvine
Reporting and Communication: Communicate audit findings, potential risks, and recommended corrective actions to management and other key stakeholders.  •  Internal Control Enhancement: Design and implement internal controls and policies to safeguard assets...
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Irvine
mitigation strategies.  •  Support compliance programs, internal controls, policies, training, and reporting.  •  Provide clear, timely advice that balances legal risk with commercial and strategic objectives. LEGAL TEAM LEADERSHIP  •  Establish the priorities...
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icims.com -
Jobot-Irvine
Maintain strong internal controls and ensure compliance with GAAP and company policies Support budgeting, forecasting, and cash flow management activities Collaborate with operations and leadership to provide financial insight and visibility Assist...
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Irvine
Interpersonal skills and ability to work effectively across the organization at all levels; ability to interact with diverse populations.  •  Ability to multi-task.  •  Knowledge and understanding of internal control practices and their impact on protecting...
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uci.edu -
Jobot-Irvine
with funder requirements. Collaborate with Development and Program teams to align financial reporting with grant deliverables. Provide administrative support by maintaining organized records, assisting with audit preparation, and helping implement internal...
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Search Group Solutions-Irvine
with AP process improvements, system implementations, and automation initiatives  •  Develop and maintain AP policies, procedures, and internal controls  •  Partner with accounting leadership on special projects and operational initiatives  •  Perform additional...
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careers-page.com -
Jobot-Irvine
Establish and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.  •  Coordinate with external auditors for annual audits and reviews. Responsible for PBC items and various audit deliverables.  •  Foster...
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TRL11, Inc.-Irvine
financial model. This person will become our first dedicated internal finance leader, taking ownership of day-to-day execution while building the systems, controls, and processes needed to support a scaling aerospace technology company. The role spans...
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workable.com -
Irvine
according to established policies, practices and defined internal controls. Provides administrative oversight of the unit’s more complex and multi-disciplinary federal and private contracts and grants proposals as well as other proposals that support various...
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uci.edu -
TP-Link Systems Inc.-Irvine
with company policies, approval workflows, internal controls, and audit requirements  •  Identify opportunities to improve procurement processes, vendor performance, cost management, and operational efficiency Procurement Categories Supported This role supports...
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workable.com -
Irvine
biosafety protocol  •  Thorough knowledge and understanding of internal control practices and their impact on protecting University resources.  •  Graduation from high school or a General Education Diploma  •  A minimum of 1 year of experienceLaboratory experience...
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uci.edu -
Irvine
solving and decision-making skills, while exercising flexibility, initiative and discretion.  •  Financial management and accounting skills. Familiarity with generally accepted accounting principles, funding accounting, internal control standards...
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uci.edu -
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