- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application controls (ITACs), and Key… more
- Grant Thornton (San Jose, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... master data across all global operations. The Global Internal Audit and Compliance Manager...execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory obligations * Ensure consistent compliance… more
- Abbott (Alameda, CA)
- …medicines. Our 114,000 colleagues serve people in more than 160 countries. **Project Manager , Global Quality** **Working at Abbott** At Abbott, you can do ... Abbott is a global healthcare leader that helps people live more...effectiveness of the CAPA system records to ensure divisional audit readiness for internal and external quality system audits.… more
- Deloitte (San Diego, CA)
- …The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based ... including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations.… more
- ASM Global (San Diego, CA)
- The Accounting Manager administers and manages daily activities of the accounting function at the facility by performing the following duties: Essential Duties and ... of accounting records to show receipts and expenditures. + Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost,… more
- Marriott (Oceanside, CA)
- …sales and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation ... all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and...guest expectations. * Sets clear performance expectations with the General Manager . * Assists team supervisors with… more
- Marriott (Pleasanton, CA)
- …sales and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation ... all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and...guest expectations. * Sets clear performance expectations with the General Manager . * Assists team supervisors with… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
- ASM Global (Fresno, CA)
- POSITION: Director of Finance DEPARTMENT: Finance REPORTS TO: General Manager FLSA STATUS: Salaried, Exempt SALARY RANGE: $110,000 - $130,000 Annually LEGENDS & ... ASM GLOBAL Two powerhouse companies have joined forces to redefine...the year-end fiscal performance report for inclusion in the General Manager 's report. + Direct the installation… more
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