- Lincoln Financial (Sacramento, CA)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent… more
- Marathon Petroleum Corporation (Carson, CA)
- …award providing recommendations to incorporate project controls. + Coordinate the resolution of audit , tax, accounting , purchasing and legal issues as it relates ... different views to MPC Refining. + Engage with project teams, senior leadership, and external stakeholders to provide data-driven insights for decision-making.… more
- Herbalife (Lake Forest, CA)
- …LinkedIn share to linkedin Apply Now **Overview** **THE ROLE:** The First Shift Senior Maintenance Inventory Coordinator will work onsite at our state of art ... detailed records of warranties, service histories, and regulatory documentation. Ensure audit readiness and adherence to internal controls. * Mentorship & Guidance:… more
- CBRE (Sacramento, CA)
- …234484 Posted 21-Aug-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Remote - US - Remote - US - United States of ... for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a...AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and works cross-functionally with project teams, construction partners, financial analysts, and senior leaders. It requires a dynamic problem solver with a robust ... conformance summary reports. + Assist project teams with self-assessment of financial audit readiness. + Develop and maintain program for internal financial audit… more
- Grant Thornton (San Jose, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Clay Lacy Aviation (Van Nuys, CA)
- …robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready processes and documentation aligned with applicable regulatory standards. + ... Design and Optimization + Partner with the CPO and senior HR leaders to align total rewards operations with...mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders.… more
- Jet Aviation (CA)
- …**Total Rewards Design and Optimization** + Partner with the CPO and senior HR leaders to align total rewards operations with long-term organizational goals ... robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready processes and documentation aligned with applicable regulatory standards. +… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting . Experience in the ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT… more