- Guidehouse (San Diego, CA)
- …audit remediation, finance, internal controls or other Federal Financial Management and Reporting discipline. + Experience with data analytics, analysis ... + DoD accounting. + Assessments of DOD processes or internal controls . + DOD financial reporting . + Applying the concepts used in financial … more
- Randstad US (San Diego, CA)
- …models and business cases for new initiatives. + Assist in the development of financial policies, procedures, and internal controls to ensure compliance with ... Forecasting + Financial Reporting + Benefits Administration + Healthcare + Financial Reporting - Internal + Financial Planning + Financial … more
- Deloitte (San Diego, CA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... to safeguard financial assets and ensure accurate financial reporting . + Collaborate with internal...improvements. + Act as a subject matter expert on financial regulations and internal control … more
- Deloitte (San Diego, CA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... on 08/31/2024 Work you'll do + Analyze and evaluate internal controls related to financial ...standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare… more
- Qualcomm (San Diego, CA)
- …**Preferred Qualifications** + Certified Public Accountant or MBA + Financial reporting and accounting experience, including support of internal or external ... team. The team focuses on supporting Qualcomm's implementation of reporting processes and controls that enable ESG...risks and lead in the design and implementation of control activities + Support internal and external… more
- Intuit (San Diego, CA)
- …US Generally Accepted Accounting Principles (GAAP), accrual accounting, and internal controls over financial reporting . + Strong end-to-end process ... to and validating system design on implementations of enterprise financial reporting systems. + Ability to deliver...principles. + Implement and maintain the required process and internal control environment and perform control… more
- CBRE (San Diego, CA)
- …role As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... including reporting status and results to internal and external stakeholders. What you'll do - Develop...What you'll do - Develop a risk-based approach for financial risk and controls , using technical accounting… more
- Deloitte (San Diego, CA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (San Diego, CA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Intuit (San Diego, CA)
- … control gaps within IT systems and processes that support internal controls over financial reporting (ICOFR). + Conduct regular reviews and ... SOX IT requirements, as well as experience working with Accounting/ Financial reporting leaders and Big 4 firms....with a specific focus on SOX IT general computing controls and IT automated control requirements. +… more
- ThermoFisher Scientific (Carlsbad, CA)
- …assets **How You Get Here** + Candidate will demonstrate expertise in the following areas: financial reporting , internal control , financial planning ... critical member of both the Division and Business Unit leadership teams providing financial insight, analytics, reporting and strategic support to get results.… more
- Intuit (San Diego, CA)
- … through process walkthroughs + Prepare test plans that address significant financial reporting risks and execute internal control tests of design and ... on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation...complex business processes to identify potential financial reporting risks, including strong knowledge of control … more
- Black & Veatch (San Diego, CA)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... **Sr Electrical Site Quality Control ** Date: May 24, 2024 Location: San Diego,...and verify tests are properly documented . Reviews and controls documentation for the certification of construction equipment and… more
- Encore (San Diego, CA)
- …promptly to customer needs. * Project a positive image of department to internal and external contacts. Reporting * Develop, Create, Analyze and Distribute ... $23.74 - $27.00 per hour. Position Overview The Inventory Control Specialist will be responsible for a variety of...of action to mitigate. * Establish systems, procedures and controls to assure the accuracy of inventory costs within… more
- Deloitte (San Diego, CA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... do: + Assist clients with optimizing their accounting and financial reporting operations + Advise our clients...operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions… more
- Northrop Grumman (San Diego, CA)
- …tasks, Integrated Baseline Review (IBR), customer EVM reporting , set up cost control system, monitors and controls costs and schedules on contracts requiring ... Sector is seeking a Principal Program Cost Schedule and Control Analyst - Level 3. This position will be... financial status, metrics and deliverables + Prepare financial inputs to internal reports and presentations… more
- Deloitte (San Diego, CA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... do: + Assist clients with optimizing their accounting and financial reporting operations + Advise our clients...operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions… more
- Technology Unlimited Group (San Diego, CA)
- …planning, monitoring, budgeting and executing programs and/or projects. Experience with financial control concepts and principles to solve business issues ... risk assessments, subcontractor invoice approval, and contract closeout Maintain contract cost control system, monitors and controls costs Perform analyses and… more
- General Atomics and Affiliated Companies (Poway, CA)
- … controls and procedures to ensure quality, accuracy and reliability of financial and resource information and reporting . + Support in generating reports ... gaps between business plans and resource plans. + Monitor/update controls and procedures to ensure quality and reliability of... and procedures to ensure quality and reliability of financial information and reporting + Responds to… more
- General Atomics and Affiliated Companies (Poway, CA)
- …works closely with accounting on proper company costing practices and internal controls . + Provides training to other financial analysts on the company's ERP ... responsible for providing budgeting, cost and hours analyses, and reporting on assigned contracts and projects. + Prepares budgets,...precedents and policies to develop reports to ensure that financial planning and cost control activities meet… more