- Two95 International Inc. (San Francisco, CA)
- …required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA /...OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit 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...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. Your New Role The Sr. Manager is a key finance leader partnering with the WBD Content Sales group which is ... Licensing and Transactional, as well as Domestic and International, the Sr. Manager works with business unit executives, finance executives, and Group FP&A, to… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking a System Manager to join the Revenue Controllership team and support our system assurance function. This person will play a vital role ... to reinforce the control environment. **Required Skills:** Data System Manager , Revenue Controllership Responsibilities: 1. Develop an end-to-end understanding of… more
- Banc of California (Santa Ana, CA)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Applications Support Manager leads the strategy, support, and enhancement of related business applications. ... process improvements, ensuring compliance, and maintaining vendor relationships. The manager analyzes requirements, develops technical solutions, and ensures adherence… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit -type controls as well as methodologies ... Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the...of modern workplace tools, including SCCM (System Center Configuration Manager ), Intune, JAMF (for MacOS), and Group Policy. +… more
- Google (Sunnyvale, CA)
- …the following: manufacturing, procurement, commodity management, supplier management, or SOX . **Preferred qualifications:** + 2 years of experience managing ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a highly skilled Senior Accounting Manager to oversee and optimize financial operations within our real estate management business. ... fair value standards for joint ventures. + Lead year-end audit and tax activities, coordinating with external auditors and...+ Strong understanding of US GAAP, financial reporting, and SOX compliance. + Skilled in real estate accounting systems;… more
- Cardinal Health (Sacramento, CA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Grant Thornton (San Francisco, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more