- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Amazon (San Francisco, CA)
- …reduce manual effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across ... systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end...- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify,… more
- Edwards Lifesciences (Los Angeles, CA)
- …+ A minimum of senior manager-level experience at a Big 4 public accounting firm highly preferred + Accounting Advisory experience or National Office tour in ... will be a key member of Edwards Lifesciences' Global Accounting and Reporting group and will play a key...evolve. + Accountable for all related SOX narratives and controls in areas of responsibility. + Identify, evaluate, and… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management and ... for PMO activities; implements Earned Value Management System (EVMS) to monitor/ control programs; assists in the oversight of desktop metric schedules and… more
- The Walt Disney Company (San Francisco, CA)
- …excellence, collaborative mindset and passion for great filmmaking that defines ILM. The Senior Accounting Manager will assist the Controller in driving all of ... ILM's accounting processes, including month-end close, and leveraging Oracle Cloud...Drive process improvements and documentation. + Establish and maintain internal controls and manage and support … more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior BSA QC Specialist is responsible for performing quality control (QC) ... data. + Documenting any errors on a technical quality control checklist and providing timely feedback to management. +...work products adhere to Bank's policy and procedures. The Senior BSA QC Specialist has comprehensive knowledge of all… more
- Google (Sunnyvale, CA)
- …accurate and timely forecasting. + Lead initiatives to drive consistent scalable accounting processes, implement and maintain controls and procedures and lead ... **Minimum qualifications:** + Bachelor's degree in Accounting or Finance, or equivalent practical experience. +...Excellent problem-solving skills, with the ability to communicate with senior management. Google accountants are a savvy bunch who… more
- Qualcomm (San Diego, CA)
- …Qualcomm Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company ... is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit...+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more
- Robert Half Finance & Accounting (Berkeley, CA)
- …and regulatory standards. + Safeguard revenue, costs, and budgets by maintaining strong internal controls . + Partner with the CEO to set financial benchmarks, ... ensure compliance with applicable laws and regulations. + Strengthen internal controls to protect company assets and...or a related field. + Over 7 years of accounting experience, including 5+ years in a senior… more