- 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 ... growth allows us to drive creative analysis, strategy, and solutions . Our focus areas include financial, operational, regulatory, security,...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute… more
- Fujifilm (Santa Clara, CA)
- …is to assure that the quality, delivery and cost controls within his/her control meet or exceed all of our internal and external customers' requirements. + ... for the most talented and qualified people for both external and internal opportunities. At Fujifilm, performance, development and accountability are the standards… more
- Live Nation (Beverly Hills, CA)
- …+ Minimum of 1 to 2 years of experience in Internal Audit, IT internal audit, Internal Controls , Risk Assurance etc. + Public audit experience desired, ... Prepare flowcharts, narratives, and reports to document processes and controls + Responsible for IT controls and...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Grant Thornton (Los Angeles, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage… more
- Grant Thornton (Los Angeles, CA)
- …processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and efficiency. + ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management… more
- Northrop Grumman (San Diego, CA)
- …degree with 5 years of experience in the following areas: business, finance, accounting , program control and/or similar industry related fields. + Experience ... degree with 8 years of experience in the following areas: business, finance, accounting , program control and/or similar industry related fields. + Experience… more
- ASM Global (Long Beach, CA)
- …inventory, property, and capital projects. + Perform internal audit reviews of accounting and administrative controls . + Serve as Manager on Duty when ... and collaborate with auditors to verify financial information. + Implement system controls and develop procedures to improve accounting processes. + Review… more
- Aston Carter (Tulare, CA)
- …+ Prepare financial reports and assist with audits. + Ensure compliance with internal controls and accounting policies. Essential Skills + Proficiency ... in QuickBooks. + Strong understanding of general ledger accounting . + Minimum 2 years of experience in AP/AR...About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized… more
- Allied Universal (Irvine, CA)
- …SAP, etc.) + Solid understanding of accounting principles, financial reporting, and internal controls + Strong project management skills, with the ability to ... Lead the design, ownership, and maintenance of financial systems, including accounting software, budgeting platforms, and reporting tools + Oversee system… more
- Aston Carter (Valencia, CA)
- Description The Document Control Coordinator is responsible for managing and maintaining documents within the organization. This includes administering electronic ... document management systems, overseeing change control processes (such as Engineering Change Orders and Deviations), and ensuring documents are reviewed, approved,… more
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