Internal Controls Jobs in San Jose
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Search Results - Internal Controls Jobs in San Jose
Jobot-San Jose
Maintain strong internal controls and ensure compliance with GAAP and company policies
Support budgeting, forecasting, and cash flow management activities
Collaborate with operations and leadership to provide financial insight and visibility
Assist...
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CX-San Jose
Internal Audit Manager (Interim): Lead audit engagements, temporary or project-based, ensuring compliance with Sarbanes-Oxley (SOX) requirements. Strengthen internal controls and identify opportunities for risk mitigation while collaborating with cross...
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KIP (Korea Investment Partners US, Inc.)-San Jose
grows
Finance & Office Operations
• Manage office budgeting, bookkeeping, and day-to-day expense management, ensuring accuracy and appropriate internal controls
• Coordinate and maintain relationships with outside vendors and service providers...
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Episcopal Community Services of San Francisco-San Jose
with Compliance team to correct file deficiencies, resolve discrepancies, and strengthen internal controls
• Support preparation for audits, inspections, and funder reviews
Leadership & Team Development
• Supervise Property Managers and site-level staff...
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Hansell Tierney-San Jose
Facility Manager and serves as the primary work control interface for internal project managers.
• Owns the full lifecycle of work packages, from planning through execution, for both radiological and non-radiological scopes including subcontracted work...
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The PJF Group-San Jose
statements, including cash flow statements and earnings per
share calculations.
• Lead Sarbanes-Oxley (SOX) compliance efforts, including control design, evaluation of
deficiencies, and remediation planning. Maintain and enhance internal controls over...
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smartsearchonline.com -
Leonid Group Ltd-San Jose
to internal controls, audits, gap assessments, root-cause analyses, and corrective action plans. Maintain compliant export records and support updates to procedures and work instructions. Develop and deliver training on export controls, ITAR, and corporate...
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KORE1 Technologies-San Jose
Maintain payroll records, documentation, and internal controls in accordance with company policies and regulatory requirements.
• Collaborate closely with HR, Finance, and Accounting teams to support employee lifecycle events, compensation changes, audits...
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smartsearchonline.com -
CX-San Jose
Internal Audit Manager (Interim): Lead audit engagements, temporary or project-based, ensuring compliance with Sarbanes-Oxley (SOX) requirements. Strengthen internal controls and identify opportunities for risk mitigation while collaborating with cross...
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San José Public Library Foundation-San Jose
the finance team in ensuring smooth and accurate financial processes and manage the monthly close process.
• Oversee annual audit preparations and serve as an internal resource, model, and steward of strong internal controls.
• Lead organizational financial...
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prismhr-hire.com -
San Jose
state and local regulatory agencies.
• Adheres to internal control and security measures designed to ensure regulatory compliance and mitigate losses and errors.
Qualifications:
Education: Bachelor’s Degree in a related business discipline...
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icims.com -
Terabase Energy-San Jose
with GAAP requirements and internal control standards.
• Identify opportunities to improve ERP processes, inventory controls, and manufacturing accounting workflows to support operational scalability.
• Stay current with industry trends, regulations...
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workable.com -
San Jose
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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icims.com -
San Jose
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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icims.com -
San Jose
with Tech CU policies and procedures.
• Upholds employee Code 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...
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icims.com -
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