- ICW Group (San Diego, CA)
- …this job is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and ... programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly...each area or program with an emphasis on risk controls , internal controls , and process… more
- Northrop Grumman (San Diego, CA)
- …supporting the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal reporting requirements ... is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost...functional management, and cost account managers (CAMs) to provide financial and administrative support and analysis to meet program… more
- Guidehouse (San Diego, CA)
- …Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including ... data analytics, analysis and reporting. + Experience interacting with senior level officials. **What Would Be Nice To Have**...+ DoD accounting. + Assessments of DOD processes or internal controls . + DOD financial … more
- Deloitte (San Diego, CA)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for… more
- ICW Group (San Diego, CA)
- …Prepares monthly department/business financial analyses or other reports. + Develops internal controls by ensuring data accuracy and data completion. + ... opportunities to contribute, develop, and belong. **PURPOSE OF THE JOB** The Senior Financial Analyst will be responsible for financial research, modeling,… more
- General Atomics and Affiliated Companies (Poway, CA)
- …high-resolution surveillance systems. We have an exciting opportunity for an experienced Senior Financial Analyst to join the Advanced Programs Product Line ... numbers + Works closely with accounting on proper company costing practices and internal controls . + Reviews proposed contracts and other agreements from a… more
- Intuit (San Diego, CA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... co-sourced Internal Audit team members, External Audit team members, control owners, managers and executive management. + Establish work plans, coordinate and… more
- Intuit (San Diego, CA)
- …explain complex topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal communication and presentation ... financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal… more
- General Atomics and Affiliated Companies (Poway, CA)
- …indirect cost objects, and work closely with accounting on proper company costing practices and internal controls . + Lead reviews of internal controls ... analysis of financial data to ensure that financial analysis projects and cost control activities...and objectives. + Creates progress reports, and documentation. Make internal and external presentations and may act as a… more
- WSP USA (San Diego, CA)
- …municipal PMO business + Develop Project Management Plans to include Program Controls , Document Control , Design Management, Risk Management, Safety Management, ... and help shape the future! WSP is currently initiating a search for a ** Senior Vice President, Project & Program Management to work in Southern California (San… more
- Intuit (San Diego, CA)
- …business partners. + Support compliance and improve processes and internal controls in area of responsibility. + Prepare financial statements including ... come join our team. We are looking for a Senior Accountant to support our growing portfolio and handle...GAAP. + Work directly with external auditors to support financial statement audits and control environment testing.… more
- Deloitte (San Diego, CA)
- …+ Manage data analytics and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit, IT, ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- Amazon (San Diego, CA)
- …you will be given the autonomy to develop a strategy and build effective controls to ensure product compliance in Amazon's North America marketplace. The Senior ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly metrics to… more
- Leidos (San Diego, CA)
- …and growing the program to support evolving customer requirements while meeting internal financial objectives. The successful candidate will be required to ... the Intelligence Group of Leidos is seeking an experienced Senior Program Manager to lead a program in San...include: + Plan, coordinate, and direct the administrative, program control , and technical personnel involved in providing services in… more
- Clearway Energy (San Diego, CA)
- ** Senior Analyst, Asset Management** San Diego, California, United States **What The Role Is** Reporting to the Director, Asset Management, the Senior Analyst ... also serves as the owner's representative ensuring that budget control , value optimization, and risk mitigation is performed during...during the entire operational lifecycle of a project. The Senior Analyst will work closely with the other members… more
- BAE Systems (San Diego, CA)
- …+ Prepare contractual positions establishing entitlement and quantum. + Train multiple internal groups on document control and record retention. + Review ... Description** BAE Systems San Diego Repair is seeking a Senior Contract Administrator to join an exciting, fast-paced, and...DCAA audits, track Change Management efforts and interact with internal and external customers at all levels of company… more
- BAE Systems (San Diego, CA)
- …required at the site trained to anticipate, recognize, evaluate and recommend controls for environmental and physical hazards and stressors. + Ensures that systems ... hazard identification, related risk assessment, and determination of proper controls . + Experience and education on investigation techniques and determining… more
- Robert Half Accountemps (Escondido, CA)
- …+ Develop and document business processes and accounting policies to maintain and strengthen internal controls . + Direct internal and external audits to ... Description Our client is searching for an experienced Senior Accountant with a trach record of improving...Senior Accountant with a trach record of improving financial processes and systems. If you are someone who… more
- Robert Half Finance & Accounting (Poway, CA)
- …cost drivers and provide financial guidance. * Ensure compliance with internal controls , company policies, and accounting standards. * Lead, mentor, and ... Description We are on the lookout for a Senior Cost Accounting Manager to join our team...with accounting standards. You will also be instrumental in financial reporting, inventory management, and process improvement within our… more
- Amazon (San Diego, CA)
- …marketed, unsafe, or otherwise prohibited by Amazon policies. We are looking for a Senior Manager to own a portfolio of global safety and compliance programs Job ... a wide range of cross-functional teams to conduct current controls and influence the technology and science teams to...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more