Internal Controls Jobs in Irvine
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Search Results - Internal Controls Jobs in Irvine
Planet DDS-Irvine
customer payment, while ensuring strong internal controls, scalable processes, and accurate financial reporting in support of the monthly close. The Director, Revenue Operations will partner closely with the Controller, Revenue Accounting, Implementation...
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primepay-recruit.com -
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...
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mindmatch.ai -
Vaco LLC-Irvine
internal controls, including compliance with Sarbanes-Oxley (SOX) requirements Oversee accounting data analysis and prepare accurate financial reports Ensure timely and accurate monthly, quarterly, and year-end close processes Manage and review balance...
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Irvine
in public health or health services administration, business administration, organizational effectiveness, internal controls, or management.
• 2+ years of job-related experience.
Preferred
• Certification in Healthcare Compliance, and/or Healthcare Privacy...
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icims.com -
Vaco LLC-Irvine
reporting Partner with external auditors and assist with audit requests Improve accounting processes, controls, and workflows to support scalability Collaborate with FP&A, operations, and leadership teams on ad hoc projects Provide guidance and mentorship...
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Irvine
control design and control operating effectiveness within business processes during audit execution
• Conduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various...
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reyesholdings.com -
Vaco LLC-Irvine
and development Ensure financial statements are prepared in accordance with GAAP and internal policies Establish and maintain internal controls and improve accounting processes Support audit activities and serve as a key point of contact for external auditors...
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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 -
NANO BANC-Irvine
verifications.
• Identify and escalate suspicious or potentially fraudulent transactions.
• Review transactions for compliance with internal controls, OFAC requirements, and Bank Secrecy Act (BSA) regulations.
• Ensure dual-control procedures are followed when...
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gnahiring.com -
Irvine
various activities and processes with the objective of improving internal controls and increasing operational effectiveness.
• Partner with the internal Apartments Compliance team to conduct end:to:end process evaluations, assessing the effectiveness...
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tiptopjob.com -
TP-Link Systems Inc.-Irvine
of company policies, internal controls, and financial procedures.
• Perform other accounting and treasury duties as assigned.
Requirements
• Bachelor or Mast degree in Accounting, Finance, Business Administration, or a related field preferred.
• 3–5 years...
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workable.com -
Irvine
or incorrectly assigned assets.
• Prepare fixed asset reports, schedules, and supporting documentation for management, audit, and internal control requirements.
• Support monthly close activities related to fixed assets, including preparation of journal entries...
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panasonic.com -
TP-Link Systems Inc.-Irvine
Benefits, Performance, and Learning.
• Configure and maintain business processes, security roles, organizations, and tenant management activities.
• Perform system audits and ensure compliance with internal controls and governance standards.
• Maintain...
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workable.com -
Irvine
and communications skills
• Good understanding of how to work with Compliance, Credit and Risk and Internal Control to ensure a balanced risk operating environment
• Series 7, 66 (or 63 and 65), Life and Health insurance licenses required
• Language: Mandarin Chinese...
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tiptopjob.com -
Irvine
role, preferably at a higher education institution. Supervisory experience preferred.
Preferred:
• Advanced knowledge of organization and systemwide financial processes and procedures.
• Advanced knowledge and understanding of internal control...
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uci.edu -
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