- Grant Thornton (Newport Beach, CA)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting /Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written… more
- General Atomics (Poway, CA)
- …on internal and external projects and to interface with senior management and outside representatives. + Excellent computer skills (Microsoft Office suite, ... have an exciting opportunity for a Director of Government Accounting and Compliance to join our Accounting ...drive compliant and efficient operations. Will represent the Financial Controls function as a primary contact with US Government… more
- Rubrik (Palo Alto, CA)
- …close processes, ensuring timely and accurate reporting. + SOX/ internal controls : Assist in developing, documenting, and implementing accounting policies and ... on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ...of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced Excel/Google… more
- Robert Half Finance & Accounting (Napa, CA)
- …Developing and documenting internal processes and policies while maintaining robust internal controls . + Performing additional accounting and finance ... functions. + Solid understanding of accounting principles, financial reporting, and internal control frameworks. + Strong proficiency in Microsoft Excel and… more
- Stryker (Irvine, CA)
- …metrics, dashboards, and process improvements to enhance financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX, and audit ... The Associate Manager, Cost Accounting , supports the Finance Site Lead in driving...asset spending, leading budget-to-actual reviews, and implementing strong financial controls . The role requires solid GAAP knowledge, strong analytical… more
- 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 provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more