- Grant Thornton (San Jose, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT… more
- Amazon (San Francisco, CA)
- …Demonstrated success in communicating project requirements to various audiences (eg senior management, peers, public officials, vendors, etc.) * Experience ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Amazon (Irvine, CA)
- …- Demonstrated success in communicating project requirements to various audiences (eg senior management, peers, public officials, vendors, etc.) Amazon is an ... (NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Amazon (Sunnyvale, CA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... to develop connectivity solutions for the physical and logical layer of our Public Key Infrastructure and Code Signing environments. You will have ownership and… more
- Medtronic (Irvine, CA)
- …assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management, ... experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/internal audit , preferably within the medical device or healthcare industry. + Strong… more
- Rubrik (Palo Alto, CA)
- …join our fast-growing and dynamic company. This role will report to the Senior Manager, Technical Accounting and Financial Reporting and will have the opportunity to ... for technical accounting issues and assist in operational projects for a public company. This will include creating technical accounting documentation, driving the… more
- CenterWell (Sacramento, CA)
- …a positive, collaborative mindset to foster partnership within and the Coding, Audit , and Education department, the PCO, and Humana + Passionate about contributing ... continuous improvement. + Proficient verbal and written communication skills + Public speaking / group presentation skills **Additional Information** + 100% remote… more
- AeroVironment (Simi Valley, CA)
- …Reporting to the Sr. Vice President and Segment Chief Financial Officer, the ** Senior Director of Finance** is a key contributor to the Autonomous Systems segment ... new market entry, technology investments, and competitive proposals. The Senior Director will drive disciplined financial management, contract performance, and… more