Internal Controls Jobs in San Jose
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Search Results - Internal Controls Jobs in San Jose
GHJSan Joseappcast.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...
AlphaXSan Joseworkable.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...
GHJSan Joseappcast.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.
#J-18808-Ljbffr...
San Joseicims.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...
JobotSan Joseappcast.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...
RandstadSan Joserandstadusa.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...
ConductorSan Joseappcast.io
and domestic tax functions, including ASC 740 tax provision calculations, federal and state compliance, global reporting, tax audit defense, and internal controls.
The ideal candidate is an experienced corporate tax professional who thrives in a dynamic...
Cephas Consultancy Services Private LimitedSan 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...
Jazz Pharmaceuticals, Inc.San Joseappcast.io
on a variety of projects including M&A transaction and integration work, tax credit planning, and other tax structuring opportunities. The role will also include oversight of external tax advisors and support the Company's tax governance, internal control...
San Joseicims.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...
E2E Alignment Healthcare USA, LLCSan Joseappcast.io
CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor—not merely a compliance function. Drawing on deep expertise in Medicare...
San Joseicims.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...
ByteDanceSan Joseappcast.io
with GDPR and regulatory requirements across all operating regions; manage audit readiness, internal controls, and risk mitigation strategies for ERP-related processes; oversee user access management, segregation of duties (SoD), and GRC (Governance, Risk...
San Joseicims.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...
San Joseicims.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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