Internal Controls Jobs in San Jose
Search jobs in
1 - 14 of 14
Search Results - Internal Controls Jobs in San Jose
Net2Source Inc.-San Jose
and other internal controls
• Assists the Disaster Recovery Specialist with designing and implementing all disaster recovery tasks
• Performs other similar duties as assigned
MINIMUM QUALIFICATIONS:
• Bachelors degree in Human Resources, Accounting...
mindmatch.ai -
Ursus, Inc.-San Jose
a Fortune 500 Software Organization is seeking a Treasury Governance Manager to bring onto the team.
Duties
Develop a comprehensive and well-documented governance framework, ensuring alignment with regulatory requirements, robust internal controls...
resume-library.com -
Pegasus Tech Ventures-San Jose
Organize and maintain legal documents in various databases
• Ensure compliance with the firm's legal policies, procedures, and internal controls
• Conduct legal research and gather appropriate legal information
• Other duties as assigned
Qualifications...
mindmatch.ai -
Primary Talent Partners-San Jose
ensuring alignment with regulatory requirements, robust internal controls, and industry best practices.
Partner internally to conduct periodic reviews of existing policies, charters, responsibility matrices, and business processes, to ensure ongoing...
resume-library.com -
Ltd Global-San Jose
necessary.
• Review and approve purchase orders, accounts payable, expense vouchers, and account adjustments.
• Coordinate internal and external audit schedules and requirements.
• Develop and enhance business processes and internal controls.
• Foster...
appcast.io -
Primary Talent Partners-San Jose
4. Ensure proper identification and disposition of internal control issues and perform follow-up on required management actions.
5. Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality & consistency...
resume-library.com -
Alley Corp-San Jose
and proactively Identify and obtain tax incentives for the company.
• Oversee compliance with internal controls and SOX documentation
• Partner with Finance, Supply chain, R&D and other stakeholders to evaluate business opportunities and global initiatives...
appcast.io -
Russell Tobin-San Jose
Security, Encryption, Backup Management, Disaster Recovery, Training & Awareness, etc.
• Ensure proper identification and disposition of internal control issues and perform follow-up on required management actions.
• Prepare accurate, logical, & detailed...
mindmatch.ai -
Intelliswift Software Inc-San Jose
Awareness, etc.
4. Ensure proper identification and disposition of internal control issues and perform follow-up on required management actions.
5. Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality...
resume-library.com -
San Jose
treatment of issues.
• Comprehensive and current understanding of US GAAP, including recently issued accounting pronouncements and SEC reporting principles and regulations.
• Knowledge of Sarbanes Oxley and internal control frameworks
• Exceptional...
icims.com -
SGA Inc.-San Jose
User Access management, Network, OS & Application Security, Encryption, Backup Management, Disaster Recovery, Training & Awareness, etc.
Ensure proper identification and disposition of internal control issues and perform follow-up on required...
resume-library.com -
San Jose
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 and mitigate losses and errors.
Qualifications...
icims.com -
Akraya, Inc.-San Jose
assessments covering various security domains.
Ensure the identification and proper handling of internal control issues.
Prepare detailed audit work papers and reports, maintaining audit quality and consistency.
JOB REQUIREMENTS:
Proven experience in IT...
resume-library.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...
icims.com -
Internal Controls jobs in San Jose – Similar offers:
Internal Controls jobs – More cities:
Broaden your job search:
Don’t miss out on new job openings!
Create a job alert for: Internal Controls, San Jose
It's free, and you can cancel email updates at any time