Internal Controls Jobs in Santa Clara
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Search Results - Internal Controls Jobs in Santa Clara
Vaco LLC-Santa Clara
of U.S. GAAP, financial reporting, consolidations, close management, internal controls, and accounting operations Demonstrated success leading accounting teams, external audits, and process improvements within a high-growth or complex operating...
Anatomage, Inc.-Santa Clara
Pay exception review and approvals
• Assist with cash forecasting and liquidity management.
• Ensure proper internal controls over cash management activities.
Month-End Close & Financial Review
• Lead the monthly financial close process.
• Perform...
workable.com -
Vaco LLC-Santa Clara
for operational initiatives. Assist with compliance, audits, internal controls, and special projects as needed. Requirements: Bachelor's degree in Accounting, Finance, Economics, Supply Chain, or a related field. 3+ years of experience in finance, accounting, FP...
Software Guidance & Assistance-San Jose, 4 mi from Santa Clara
issue resolution.
• Coordinate audit activities, prepare supporting documentation, and respond to auditor requests and inquiries.
• Support regulatory reporting requirements and ensure adherence to internal controls and compliance standards.
• Assist...
Vaco LLC-Mountain View (CA), 8 mi from Santa Clara
Interim SOX Tester Our client, a public technology company, is seeking a SOX Controls Testing Consultant to provide short-term support across its internal controls and compliance program. This role is on-site in the San Francisco Bay Area, and has...
Eliassen Group-San Francisco, 39 mi from Santa Clara
Description: Hybrid 4x / week on-site in San Francisco, CA
Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries. The role focuses on optimizing internal audit functions, leveraging AI and risk...
Inside Lvmh-San Francisco, 39 mi from Santa Clara
Your safety matters to us. All official Sephora US recruitment emails will come from a @ email address. We will never interview via text, ask you to download unfamiliar software, or request sensitive personal information such as your SSN or banking...
jobvertise.com -
JHNA-San Jose, 4 mi from Santa Clara
related issues.
• Identify opportunities to improve travel processes, internal controls, employee guidance, and overall efficiency.
• Travel and Material Expense Credit Card Reconciliation
• Coordinate and schedule meetings and manage reservations for four...
Adecco-San Jose, 4 mi from Santa Clara
processes
• Partner with Sales Operations to maintain and deploy worldwide annual compensation plans
• Help develop and improve documentation, and support strong internal controls
• Work with internal/external auditors on an ongoing...
adecco.com -
Vaco LLC-San Jose, 4 mi from Santa Clara
valuations, disclosures, reconciliations, and financial reporting Coordinate with Payroll and Tax on withholding, reporting, employee mobility, and multi-jurisdictional compliance requirements Develop internal controls and audit-ready processes supporting...
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