- Marriott (San Francisco, CA)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Microsoft Corporation (San Francisco, CA)
- …will focus on several key initiatives: **Operational & Capacity Management** + Audit and assess supplier manufacturing capacity to ensure alignment with Microsoft's ... of corrective actions, continuous improvement initiatives, and Lean manufacturing practices . **Product Lifecycle & Sustaining Operations** + Oversee full product… more
- Under Armour, Inc. (Commerce, CA)
- …and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention standards… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …matter expert on Chipotle's primary SEC filing tool. + Manage annual external audit and quarterly reviews, coordinating with external auditors to ensure an effective ... financial reporting processes and assisting with SOX compliance and internal audit requests. + Conduct technical accounting research and document conclusions with… more
- The County of Los Angeles (Los Angeles, CA)
- …applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and ... professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control… more
- Sony Pictures Entertainment (Culver City, CA)
- …identity governance policies, ensuring adherence to corporate, regulatory, and audit requirements. + Oversee access certification campaigns, entitlement reviews, and ... SPE's on-going Identity Access Management program. + Support efforts regarding audit findings, adherence to compliance and organizational change. + Responsible for… more
- LinkedIn (Mountain View, CA)
- …+ Govern and iterate on the operational playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA ... and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven experience in...Agile LinkedIn is committed to fair and equitable compensation practices . The pay range for this role is $107,000… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …field plus 4 years of years of business analytics, finance, accounting or audit experience or High School diploma plus 6 years of technical business analytics, ... finance, accounting or audit experience + Preferred Qualifications + Master's Degree +...of MWG business models + Working knowledge of AGILE Practices (ScrumMaster) #LI-VB1 We target between minimum and midpoint… more
- Banc of California (Brea, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... support staff. + Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank underwriting standards. +… more
- Robert Half Finance & Accounting (Pasadena, CA)
- …financial data and information as well as explanations. Coordinate among functions resolve various audit issues to ensure audit is completed as planned. 4. To ... are addressed. Lead self-audits across company to establish good business practices . Requirements . Minimum of 15 years of accounting manager/controller experience,… more