- J/PR (San Diego, CA)
- …with operations by overseeing day-to-day accounting, recording, reporting, and internal - control activities of the organizationDevelop and implement best ... IT systems, ensuring compliance with relevant regulatory entities (ex: Financial Accounting Standards Board, Internal Revenue Service, state attorneys… more
- J Public Relations, Inc (San Diego, CA)
- …with operations by overseeing day-to-day accounting, recording, reporting, and internal - control activities of the organization.Develop and implement best ... and other related regulations.Collaborate with and provide leadership and counsel to senior Human Resources leadership specific to the financial modeling and… more
- San Diego County Water Authority (San Diego, CA)
- …and state and federal laws and regulations.Performs analyses of program internal - control deficiencies and needs and develops resources and information ... major emergency facility repairs; and providing overall CIP programmatic monitoring and controls . It also manages the Water Authority's real estate interests by… more
- USS Midway Museum (San Diego, CA)
- …operations, including accounting, payroll, financial planning and reporting, cash flow, financial controls , audit, and risk management. This person serves as ... The CFO will participate with the Board, CEO, and senior management staff in charting the direction of the...audit process including review of annual tax returns.Establish all internal control systems necessary to protect the… more
- Centura Wealth Advisory (San Diego, CA)
- …and efficiency. Collaborate with finance and accounting teams to maintain financial controls , manage cash flow, andsupport investment decision-making.Leadership ... to join our Executive Leadership team as the Chief Financial Offer/Chief Operating Officer (CFOO). As the CFOO, you...Offer/Chief Operating Officer is at the core of our internal vein and will have a large impact on… more
- CBIZ (San Diego, CA)
- …and nearly 7,000 associates throughout the US, CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as ... Companies to Work for in the NationTop Workplaces USATop Workplaces - Financial Services IndustryBest and Brightest Companies in WellnessGreat Place to Work… more
- Ionis Pharmaceuticals, Inc. (Carlsbad, CA)
- …on our expanding international commercial footprint.Provide strategic advice to senior management on tax implications of business decisions.Identify opportunities ... to ensure consistent and compliant tax practices across the organization.Work with internal stakeholders and external tax consultants to maximize our R&D Tax… more
- Hologic (San Diego, CA)
- Senior Financial Internal Auditor San Diego, CA, United States Marlborough, MA, United States The ** Senior Financial Auditor** is a member of the ... Audit (IA) team who is responsible for executing assigned financial , operational, and compliance engagements. This responsibility includes developing the audit… more
- Stantec (San Diego, CA)
- Senior Project Controls Implementation Manager - ( 240002F7 ) **Description** We are strategizing, planning, and implementing projects that help clients achieve ... Opportunity** Stantec is currently looking for a highly skilled senior project/program controls implementation specialist to be...PMIS solutions that meet client requirements + Collaborate with Controls teams and other internal team to… more
- Northrop Grumman (San Diego, CA)
- …Grumman Mission Systems Sector is looking for you to join our team as a ** Senior Principal Program Cost Control Analyst** based out of San Diego, CA. this ... the 9/80 schedule. **What You'll Get to Do** The ** Senior Principal Program Cost Control Analyst (PCA)**...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 ... years of Department of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management and… more
- Moss Adams LLP (San Diego, CA)
- … financial report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy and procedure ... **Government Compliance & Internal Audit Senior ** **Description** At Moss...designation desired + Experience with grant management activities and internal controls audits + Familiarity with Generally… more
- Deloitte (San Diego, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Deloitte (San Diego, CA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (San Diego, CA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (San Diego, CA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Banc of California (San Diego, CA)
- …Reporting agencies + Effectively communicates emerging and/or changing risk and related control opportunities and enhancements to senior management. + Performs ... management. + Assists management in the development and implementation of antifraud control activities both preventive and detective controls . + Prepares… more
- Deloitte (San Diego, CA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Clearway Energy (Carlsbad, CA)
- …other supply/load drivers. + Provide recurring and ad-hoc updates to internal stakeholders and financial partners. **Governance, Compliance & Administration** ... ** Senior Associate, Market Optimization & Trading** Carlsbad, California,...Internal Audit to ensure compliance with key business controls . + Work across the organization to improve analytical… more
- Intuit (San Diego, CA)
- …policies to ensure close timelines are met + Establish and perform controls necessary to ensure that purchasing financial statement classifications are ... with Intuit company policy and GAAP + Prepare and maintain reports/schedules for senior management, prepare schedules requested by internal and external auditors… more
