Internal Controls Jobs in San Jose

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Search Results - Internal Controls Jobs in San Jose

Internal Control Officer

apartmentesrhealthcareplaceSan Joselanguagejobvertise.comevent_available6 days ago

Location: Baghdad Sector: Construction Contact: Omid Miri Job ref: 4717 Published: 28 days ago Expiry date: 2025-05-07 looking to hire an Internal Control Officer for a construction client in Baghdad, Iraq. Candidates must have...

Import Export Manager -- SARDC5778430

apartmentCompunnel Inc.placeSan Joseevent_availabletoday

and reconciliation. • Develop, implement, and continuously improve trade compliance programs, SOPs, policies, and internal controls for the US, Canada, and Europe. • Identify and execute process improvements to enhance efficiency, minimize regulatory risk, and reduce...

Senior Internal Auditor Baghdad, Baghdad Governorate, Iraq

apartmentesrhealthcareplaceSan Joselanguagejobvertise.comevent_available6 days ago

and real estate industries. Fluency in English and Arabic is a must. Job Purpose The Senior Internal Auditor is responsible for assisting in the planning, executing, and overseeing internal audit engagements, ensuring that risk management, internal controls...

Trade Compliance Manager

apartmentTalentBurst, an Inc 5000 companyplaceSan Joseevent_availabletoday

and supply chain flows. • Develop, implement, and continuously improve trade compliance programs, policies, SOPs, and internal controls for U.S., Canada, and Europe to strengthen organizational capability and ensure consistent compliance standards globally...

Senior Financial Analyst, CPA

apartmentThe PJF GroupplaceSan Joselanguagesmartsearchonline.comevent_available1 week ago

quarterly, and annual financial information. - Prepare and present financial analyses, results explanations and fluctuation variance review discussion materials for the CFO and Corporate Controllership.- Compliance & Internal Controls: Ensure compliance...

Sr. Director, Global SOX Compliance

apartmentSupport RevolutionplaceSan Joselanguageappcast.ioevent_available6 days ago

in the identification of emerging risks. The Sr. Director, Global SOX Compliance Manager will be a trusted business partner helping to design and optimize business processes and controls, while also operating as the primary liaison with internal audit (Third Line...

Manager, SEC Reporting

apartmentScilex Holding CompanyplaceSan Joselanguagetrinethire.comevent_availableyesterday

ActiveDisclosure, Workiva) and ERP systems such as NetSuite preferred • Solid understanding of SOX 404 and internal control frameworks • Proficient in Microsoft Excel and Word • Strong understanding of financial statements, including income statement, balance sheet...

Director of Bank Operations

apartmentJulison Sell Search TeamplaceSan Joseevent_availabletoday

ensuring accuracy, efficiency, and strong internal controls • Develop, implement, and maintain operational policies and procedures Team Development & Training: • Lead, train, and develop operations staff (approximately 5–6 direct reports) • Create cross...

Senior Accountant

apartmentRobert HalfplaceSan Joselanguageroberthalf.comevent_available1 month ago

on performance. • Reconciling sub-ledger to general ledger account balances • Preparing financial statements • Assessing internal controls, including risk assessments and reviews of risk areas • Performing monthly balance sheet, income statement and changes...

Director of Compliance

apartmentONERWAYplaceSan Joseevent_availabletoday

and updates to senior management and the board. AML / BSA Program Oversight Serve as the designated BSA Officer responsible for the company’s AML compliance program, including: • Maintaining AML/BSA policies, procedures, and internal controls • Customer...

Accounting & Procurement Analyst

apartmentApogee Global RMSplaceSan Joselanguageworkable.comevent_available1 month ago

reporting, variance analysis, and cost tracking. • Ensure proper documentation, coding, and internal controls across transactions. Procurement & Vendor Management • Support end‑to‑end procurement activities including sourcing, RFQs, purchase orders...

Accounting and CFO Advisory Services Senior Associate

placeSan Joselanguageicims.comevent_available1 month ago

of internal controls • Staff training and development • Annual compliance including 1099s, sales and use tax, property tax, and Delaware tax filings. • State registrations Duties and Responsibilities: • Maintain a thorough understanding of the financial...

Internal Audit Associate Baghdad, Baghdad Governorate, Iraq

apartmentesrhealthcareplaceSan Joselanguagejobvertise.comevent_available6 days ago

that the groups internal control environment is effective. This role includes performing audit procedures, documenting findings, and providing support in audit planning and reporting, with a focus on the construction and real estate sectors. Key Responsibilities...

General Ledger Accountant

apartmentRobert HalfplaceSan Joselanguageroberthalf.comevent_available1 month ago

financial reports and management reports • Support internal and external audit processes • Ensure compliance with company policies and regulatory requirements • Improve accounting processes and internal controls 3–5+ years of accounting experience...

Controller

apartmentRegents Capital Corp.placeSan Joselanguagetrinethire.comevent_available1 month ago

operational functions by maintaining accounting principles, practices, procedures, and initiatives • Internal Controls and Compliance • Enhance, implement, and maintain internal control policies and procedures • Coordinate and manage external audits and tax...