- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- 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.... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...we need to see: + Bachelor's degree in accounting, finance , or equivalent experience. Master's degree or equivalent experience… 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
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit...and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management… more
- DoorDash (San Francisco, CA)
- …better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
- Robert Half-Robert Half Corporate (Oakland, CA)
- **JOB REQUISITION** Talent Manager (Contract Finance & Accounting, Full-Time Engagement Professional) **LOCATION** CA OAKLAND **JOB DESCRIPTION** **Job ... Professional **Talent Manager ** team. As a **Talent Manager and core revenue driver** in the Finance...on business development and recruiting skilled professionals for client project and interim needs within corporate finance … more
- Live Nation (Calabasas, CA)
- …based in Los Angeles since it was formed in 1993. THE ROLE The Finance Manager , Concerts will be responsible for providing dedicated analytical concert support ... you enjoy dance music? Are you passionate about the finance and budgeting space? Then you're in luck! We...policies and procedures + Maintain adequate support for all project transactions and provide audit backup as… more
- Stanford University (Stanford, CA)
- …comply with Stanford, sponsor, and federal requirements, with minimum oversight from the Finance Manager . This role involves performing complex finance ... regulations. This role also acts on behalf of the Finance Manager in their absence. **The position...and revenue regulations. * Develop and communicate reports supporting project status; create effective forecasting and decision aids. *… more