- Deloitte (Sacramento, CA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Wolters Kluwer (Sacramento, CA)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …timely completion of month-end and year-end close processes. * Develop and maintain accounting policies, procedures, and internal controls to ensure ... successful candidate will also supervise staff and provide financial reports to senior management. Responsibilities: * Oversee the overall accounting function,… more
- Deloitte (Sacramento, CA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Sacramento, CA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations + Advise our clients on technical accounting and internal control matters...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Sacramento, CA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Sacramento, CA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. Expert analytical skills are ... Description This is a great opportunity as a Senior Accountant for a successful and stable family-owned...Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide… more
- Lincoln Financial Group (Sacramento, CA)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Lincoln Financial Group (Sacramento, CA)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Leads process improvements (ie new system ... and direction on complex projects/initiatives for their assigned area(s) of Accounting Systems responsibility. This position will deliver on complex projects to… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will need ... Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide...adapt to quick changes while remaining diligent - SOX internal control assessments (Section 404) experience -… more
- Deloitte (Sacramento, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- WSP USA (Sacramento, CA)
- …TX,; Sacramento/Irvine, CA; and Tempe, AZ will be considered. Experienced senior -level project accountant professional providing accounting and financial ... of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and… more
- Rocket Software (Sacramento, CA)
- …analysis and scenario modeling to tell the story of the business. + Ensure adequate internal controls are in place and policies or guidelines are adhered to. ... BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible role which...**Qualifications:** + Minimum of 5-7 years of Finance and/or Accounting experience. + Minimum of 3-4 years of Financial… more
- Ryder System (Sacramento, CA)
- …Administration (MBA) + Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control , Financial Analysis and Planning, ... Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the analytical review… more
- City of West Sacramento (West Sacramento, CA)
- Administrative Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/westsacramento/jobs/newprint/4561653) Apply Administrative Analyst I/II/ Senior ... based on the supplemental questionnaire (if applicable). The Administrative Analyst I/II/ Senior position in the City Manager's Office will provide general… more
- Moss Adams LLP (Sacramento, CA)
- …marketing strategies across assigned practices \(Business Risk Services, Technical Accounting Consulting, Systems and Organization Controls \(SOC\), ... **Marketing Senior Manager** **Description** At Moss Adams, we champion...responsibility, including leadership and/or management responsibilities; experience in public accounting or professional services environment preferred + Must be… more
- Robert Half Accountemps (Sacramento, CA)
- …Ensure compliance with applicable standards (ie GAAP, FASB), rules, regulations, and systems of internal control . + Assist in the management of tax provision and ... Description We are currently seeking an experienced and detail-oriented Senior Accountant for upcoming opportunities. If you have a keen eye for detail, profound… more
- Amentum (Sacramento, CA)
- …** Senior ** **Financial Analyst** develops, interprets and implements financial/administrative/ accounting concepts or techniques for financial analysis. **This is ... policies and procedures. ~ Interprets and applies policies, government legislation and accounting theories. ~ Ensures compliance with internal procedures and… more
- Moss Adams LLP (Sacramento, CA)
- …for engagements, reviewing client accounting and operating procedures + Perform internal control testing and planning to support an audit opinion, including: ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit, employee benefit plans, outsourced accounting ,… more