Internal Controls Jobs in San Jose
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Search Results - Internal Controls Jobs in San Jose
GHJ-San Jose-appcast.io-
as a key partner to the CEO and executive team
• Oversee accounting, budgeting, forecasting, cash flow, financial reporting, and financial planning
• Lead the annual audit and ensure strong internal controls and GAAP compliance
• Manage financial operations...
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AlphaX-San Jose-workable.com-
improvements.
• Establish accounting policies, internal controls, reporting standards, and efficient workflows.
• Prepare budgets, forecasts, cash-flow projections, and financial models to support planning and decision-making.
• Partner with project managers...
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GHJ-San Jose-appcast.io-
to partner with the CEO, Board, and leadership to navigate regulatory, reimbursement, and nonprofit accounting requirements, while building robust internal controls and strategic financial planning.
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San Jose-icims.com-
documentation.
• Conducts monthly, semi-annual and annual verifications of cash and all other negotiables in accordance with Retail Banking policies and procedures.
• Reviews branch certifications and supporting documentation for internal control and compliance...
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Workday-San Jose-
the role with a forward-looking and improvement-oriented mindset. This person will be expected to maintain strong accounting execution, internal controls, and reporting discipline, while also identifying opportunities to modernize processes, improve...
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Neany Inc.-San Jose-
acquisition requirements, and established internal controls. This position works closely with requesting departments, suppliers, accounting, receiving, and management to ensure materials, equipment, and services are obtained accurately, timely, and cost...
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Jobot-San Jose-appcast.io-
internal controls, and ensure appropriate segregation of duties.
• Oversee corporate accounting operations, including AP, AR, GL and Payroll.
• Partner with FP&A and executive leadership to analyze results and support strategic initiatives.
• Drive ERP...
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Randstad-San Jose-randstadusa.com-
to internal controls and standards.
• Drive Change & Readiness: Lead operational readiness efforts across cross-functional teams and external vendors, coordinating user acceptance testing (UAT), training programs, and communication plans.
Skills
• Project...
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Jobot-San Jose-
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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Fox Point Recruitment LLC-San Jose-careers-page.com-
Technical accounting research and memo writing
• ASC 718, ASC 842, and ASC 606
• SOX internal controls and external audit
• Public-company financial reporting
• Advanced Excel and accounting systems
• Cross-functional communication and analysis...
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San Jose-icims.com-
assessments, control assessments, gap analyses, and remediation activities.
• Manages the Information Security Risk Register by documenting, prioritizing, assigning, treating, accepting, and escalating risks.
• Supports internal and external audits, regulatory...
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Cephas Consultancy Services Private Limited-San Jose-
internal controls and the external audit process.
• Fintech or SaaS industry experience is a plus.
• Hands-on experience with NetSuite and/or Oracle and Workiva is preferred; advanced Excel skills are essential.
• Excellent communication and cross...
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San Jose-icims.com-
by federal, state and local regulatory agencies.
• Adheres to internal control and security measures designed to ensure regulatory compliance and mitigate losses and errors.
Qualifications:
Education: High School diploma (or equivalent experience...
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San Jose-icims.com-
of Conduct and Business Ethics and ensures confidentiality of the workplace.
• Complies with requirements imposed by federal, state and local regulatory agencies.
• Adheres to internal control and security measures designed to ensure regulatory compliance...
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San Jose-icims.com-
with requirements imposed by federal, state and local regulatory agencies.
• Adheres to internal control and security measures designed to ensure regulatory compliance and mitigate losses and errors.
Qualifications:
Education: High School diploma or equivalent...
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