Internal Controls Jobs in Pleasanton (CA)
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Search Results - Internal Controls Jobs in Pleasanton (CA)
WorkdayPleasanton (CA)
and connected apps
• Lead governance for security, compliance, internal controls, and federal requirements
• Establish change, release, and environment management frameworks for deployments
• Manage major operational incidents and perform root-cause analyses...
STN IncorporatedPleasanton (CA)
strengthen internal controls, and serve as a key point of contact for external auditors. This role also supervises accounting staff and supports strategic finance initiatives, including M&A due diligence and equity valuation.
Key ResponsibilitiesFinancial...
BlackLinePleasanton (CA)
Create industry-specific solutions for high-volume sectors and close matching/substantiation gaps
• Embed transparency, auditability, and governance to meet SOX, audit, and internal controls
• Collaborate with GTM teams on packaging, pricing, positioning...
HivelyPleasanton (CA)
line partnerships with IT and Program leadership, this role will also work closely in partnership with the Controller to ensure rigorous fiscal compliance and internal controls.
Additionally, this position will support the compliance design, monitoring...
Workday, Inc.Pleasanton (CA)
and evaluating strategic choices under uncertainty. * Solid understanding of financial cycles, internal controls (SOX), tax structures, and revenue recognition compliance in automated SaaS environments. Workday Pay Transparency Statement The annualized base...
PG&E CorporationPleasanton (CA)
risk assessments, internal controls, training, corrective actions, and audit readiness.
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Transmission Operations Compliance:
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• Oversee Electric Compliance (EC) and relationship management for transmission operations.
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• Own...
Workday, Inc.Pleasanton (CA)appcast.io
with robust governance, and evaluating strategic choices under uncertainty.
• Solid understanding of financial cycles, internal controls (SOX), tax structures, and revenue recognition compliance in automated SaaS environments.
Workday Pay Transparency...
DeveloperPleasanton (CA)
invoices, scheduling payments, and resolving vendor discrepancies
• Reconciling AP/AR sub-ledgers against the general ledger, managing aging reports, and preparing data for reporting to Corporate Head office
• Maintain internal controls and in compliance...
WorkdayPleasanton (CA)
and managing regulatory compliance. * 8+ years of experience in risk assessment methodologies, control frameworks, and regulatory requirements. Other Qualifications: * Strong knowledge of internal controls, audit procedures, and compliance regulations...
STN IncorporatedPleasanton (CA)
assessments.
• Experience with contract assets, deferred revenue, and contract liability reconciliations.
• Experience supporting external financial statement audits.
• Experience improving revenue accounting processes and internal controls.
• CPA or CPA-track...
WorkdayPleasanton (CA)
for owned areas, including preparation of schedules and responding to inquiries.
• Maintain and enhance internal controls over financial reporting, including design and execution of controls for new or evolving processes.
• Identify and drive process...
Vector AtomicPleasanton (CA)workable.com
incurred cost submission
• Maintain procurement records, audit trails, and documentation sufficient to support DCAA audits, government property audits, and SOX control testing
• Support continuous improvement of procurement processes, internal-control...
Vector AtomicPleasanton (CA)workable.com
with denied/restricted party screening tools and trade compliance systems (e.g., SAP GTS or similar)
• Demonstrated understanding of internal controls, including segregation of duties, documentation/audit trails, and SOX or DCAA compliance support...
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