Senior Assistant Controller: Audit, Controls & M&A Lead
STN Incorporated
STN Incorporated in Pleasanton, CA is seeking an Assistant Controller to own the day-to-day close, strengthen internal controls, and coordinate with external auditors. You will lead a multi-entity close, supervise accounting staff, and contribute to strategic finance initiatives including 409A valuations and M&A due diligence. The role demands US GAAP expertise, a CPA preferred, and a track record of process improvement in a fast-paced, collaborative environment. #J-18808-Ljbffr STN Incorporated
$150k - $180k
...transformative technology. Overview The Assistant Controller will own the day-to-day accounting... ...finance initiatives, including M&A due diligence and equity valuation.... ...statements Internal Controls, Compliance & Audit Design, implement, and monitor internal...SuggestedPermanent employmentFull timeShift work- ...is seeking an experienced Assistant Controller to support the accounting and... ..., and account analysis. Lead significant portions of the... ...external auditors and coordinate audit schedules, documentation,... ...at the Accounting Manager, Senior Accounting Manager, or...SuggestedWork from homeFlexible hours
$130k - $150k
...Accounting Manager / Assistant Controller — Machinery Manufacturing Company A growing machinery... ...day accounting and support the finance lead. What You'll Do Manage full... ...journal entries Support tax season, audits, and monthly sales tax review Deliver...Suggested- ...Interim Assistant Controller Our client, a multi-entity services company, is seeking an Interim... ...and integrity of the general ledger Lead monthly and quarterly close activities,... ...documentation Support external audits by preparing schedules, coordinating requests...SuggestedPermanent employmentContract workInterim roleWork at officeLocal area3 days per week
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- ...documentation, and optimization of business processes and internal controls, starting with the XIFIN platform. You will partner with... ...and Quality to ensure controls are designed, documented, and auditable. The role emphasizes establishing accountability, creating centralized...
$82.6k - $120.5k
...to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise... ...and various client engagements.Lead a team of up to five staff... ...Identify, assess, and document controls and weaknesses in client accounting...SeniorFull timeContract workWork at officeLocal areaFlexible hours- Deterrence Defense, Inc. in Fremont, CA is seeking a Senior/Staff Controls Engineer to own the controls scope of an entire automated manufacturing system from concept through production handoff. Based in Fremont, you will be the single controls point of accountability for...Senior
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$90k - $120k
...Senior Accountant Ledgent Finance & Accounting's client, a leading sales, service, and distribution company, is looking for a skilled... ...insights, manage inventory controls, and improve accounting processes... ...external CPA firms on tax and audit-related matters. Mentor...SeniorLocal areaMonday to FridayDay shift$110k - $130k
...Senior Accountant Location: Onsite – Pleasanton, California Reporting to: Controller At STN , we don't just adapt to the digital future... ...financial reporting, audit, and internal control activities... ...Financial Reporting & Analysis Assist in preparing financial...SeniorPermanent employmentFull time- ...Senior Accountant The City of Pleasanton is excited to announce... ..., You Will Serve as a lead staff member handling and... ...well as the interim and annual audits. Assist with the development,... ...financial processes and internal controls, identify opportunities for...SeniorContract workTemporary workInterim roleLocal areaFlexible hoursShift work
$130k - $160k
...Senior Project Accountant Location: Hybrid – Pleasanton, California... ...Own billing readiness controls and identify revenue leakage:... ...primary preparer for external audit and diligence requests covering... ...issues reach billing or close Lead recurring financial reviews with...SeniorLong term contractPermanent employmentFull timeContract workFor subcontractor- A financial recruitment firm is seeking an experienced Controller for a full-time position in Fremont, CA. The ideal candidate will oversee... ...include preparing financial statements, coordinating audits, and overseeing budgets. Candidates should have a Bachelor's degree...Full time
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- Patelco Credit Union in Dublin HQ is seeking a Senior Risk & Controls Program Manager to lead RCSA, Issues Management, and control oversight within the Second Line of Defense. You will design, enhance, and supervise risk assessment practices, ensuring risks are identified...Senior
- Patelco Credit Union is seeking a Senior Risk & Controls Program Manager to lead the 2LOD for risk assessments, issues management, and control oversight. You... ...practices, collaborating with executives, Internal Audit, and regulators to strengthen risk culture and sustainable...Senior
$21.5 - $24 per hour
...Join Maxsim Traffic Logistics as a Full Time Traffic Control Lead in Acampo, CA, where you can put your expertise in proper flagging methodology and operations with STOP/Slow paddle and hand signals to the test. This onsite role promises dynamic daily challenges that...Hourly payFull timeMonday to FridayNight shift- ...This role is a core senior financial position within... ...Responsibilities Lead and oversee the finance... ..., and internal control systems to ensure financial... ...finance, accounting, or auditing, with senior leadership... ...investor relations, or M&A is highly desirable....SeniorFlexible hours
- Gillig in Livermore, CA is seeking a Senior Electrical Engineer to lead complex electrical design efforts for transit vehicles. You will own electrical... ..., define BOMs, and collaborate with mechanical, controls, and manufacturing teams to deliver robust, manufacturable...Senior
- ...Senior Accountant As a Senior Accountant, you will be responsible for handling... ...Payable (AP), journal entries, assisting with inventory tracking and audits, bank and credit card... ...You will report to parent company controller (in Illinois). You will also work...SeniorWork at office
- ...Audit Senior/Supervisor (Hybrid) Danville, CA, United States About the Job Job Title... ...Responsibilities: # Audit Execution: Lead and execute audit engagements for clients... ...workpapers and audit documentation. # Quality Control: Implement and uphold quality control...Senior
$120k - $165k
...including but not limited to audited financial statements, various... ...financial statements, and internal control and management letters; to... ...issues impacting the engagement. Lead the engagement planning... ...one area of industry expertise. Assist in developing fee quotes and budgets...Full timeContract workWork at officeLocal areaFlexible hours$101.7k - $137.7k
...healthcare assurance engagements, including audits, reviews, and compilations for healthcare... ...all internal and external deadlines. Lead engagement planning, including scheduling... ..., risk assessments, reliance on internal controls, materiality, and overall audit approach,...Full timeContract workLocal areaFlexible hours$110k - $125k
...our mission. About the Position The Senior Accountant will work closely with the Senior... ..., and help maintain a strong internal control environment. The Senior Accountant will also... ..., sales and use tax reporting, external audits, SOX compliance, and public-company...SeniorWork at office- BMO Financial Group is seeking a senior leader to lead and execute audits focused on AI governance, including Generative AI, LLMs and AI-enabled processes. You will assess governance designs, risk controls, oversight, and Responsible AI frameworks to provide independent...Senior
$100k - $220k
...Street Job Family Group: Audit, Risk & Compliance Lead and execute audits focused... ...regulatory compliance, and validate controls including human oversight,... ...’s value proposition with senior leadership and business... ...units/groups which will assist in achieving their business...SeniorPart timeWork at officeLocal areaShift work$75k - $95k
...processes, take ownership of process improvements and internal controls, and help ensure the accuracy and integrity of financial reporting... ...principles, tax regulations, and internal controls. Support audits and tax engagements by preparing documentation and responding...SeniorWork experience placementWork at officeLocal areaWork from home
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