- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit Group and report ... directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for...404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... with auditee to gather information, obtains explanations and supporting data /information and documents audit findings and the...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Intuit (Mountain View, CA)
- …and technology . This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you ... audit , program/project management, or related functions. SaaS or technology industry experience is strongly preferred. + Bachelor's degree in Accounting,… more
- The Walt Disney Company (Santa Monica, CA)
- …documentation for internal and external stakeholders that outlines ad policy protocols, data governance standards, and audit procedures. + Identify trends and ... Technology is at the heart of Disney's past,...a global organization of engineers, product developers, designers, technologists, data scientists, and more - all working to build… more
- Palo Alto Networks (Santa Clara, CA)
- …the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External Reporting ... ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for provision to… more
- ReSource Pro (Union City, CA)
- …than 10,000 employees, ReSource Pro operates at the critical intersection of people, process, technology , and data to serve more than 1,800 clients across the ... a Remote Physical Auditor to join our Premium Services Audit team. In this role, you'll conduct in-person and...advisory services, proven business process management optimization and transformative data and technology solutions. For the 15th… more
- Leonardo DRS, Inc. (San Diego, CA)
- _DRS Daylight Solutions business provides industry-changing photonic engine technology for government and commercial markets, including defense and security, quantum ... information sciences, life sciences, and industrial process control. As a laser technology pioneer, Daylight Solutions has delivered more mid-IR systems to more… more
- E&J Gallo (Modesto, CA)
- …A Taste of What You'll Do We are seeking a Strategy Project Manager - FSLDP to partner with senior leadership in steering financial planning, performance ... refine business models and reporting systems. With a strong focus on data -driven decision-making, you will ensure robust financial controls, establish key metrics,… more
- Medtronic (Northridge, CA)
- …make their lives easier. We are a nearly $3 billion, USA-based medical technology business. Our portfolio of innovative solutions is designed to provide customers ... to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of contact for the company's… more
- Western Digital (Irvine, CA)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our ...make cities safer and more connected, to powering the data centers behind many of the world's biggest companies… more