- Medtronic (Los Angeles, CA)
- …Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + Must be fluent in ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This… more
- NBC Universal (Universal City, CA)
- …journal entries + Support month-end and quarter-end financial reporting + Ensure compliance with internal controls + Identify and assist with implementing ... for broad exposure to NBCUniversal's major content production business. Manager of TV Cost Financial Systems and Master Data...(CPA or equivalent preferred) + 5+ years of financial accounting and controls experience + Exceptional proficiency… more
- Live Nation (Beverly Hills, CA)
- …cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls , ensuring compliance with relevant laws, regulations, and standards, ... Strong analytical and problem-solving abilities. + Good understanding of IT controls , cybersecurity concepts, and regulatory compliance requirements. +… more
- Intuit (Mountain View, CA)
- …program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting . Experience in the Fintech or ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a… more
- Northrop Grumman (San Diego, CA)
- …agreed-upon cost and schedule parameters and government cost control guidelines. The ** Manager 2** will ensure compliance with all NGC policies, internal ... disclosed practices and provide internal and External support of compliance audits. The ** Manager 2** will provide...with 10 years of industry related experience in finance, accounting , or program control - OR -… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. This role ... audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop risk-based audit plans and… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely with business,… more
- Burns & McDonnell (San Diego, CA)
- …including overall safety, quality, engineering, procurement, construction, environmental compliance , project controls , and public/community relations. + ... **Description** The Life Sciences & Technology Project Manager will lead and motivate a team in the day-to-day management of projects in the pharmaceutical,… more
- CalSTRS (Sacramento, CA)
- …+ Experience in operational accounting , oversight of internal and external accounting control functions as it relates to Accounts Receivable and familiar ... Job Posting: Accounts Receivable Manager State Teachers' Retirement System JC-486931 - Accounts...Filing Date:** **8/18/2025** **Job Description and Duties** The CalSTRS Accounting Division is seeking a motivated individual to work… more
- Commander, Navy Installations (San Diego, CA)
- Summary Works under the general direction of the designated Manager and is responsible for prepared food and beverage services in a catering/restaurant and bar ... and beverage operation to which assigned and provides oversight control of variables like staffing, food, overhead costs, and...evaluates food items. Seeks the guidance of the designated Manager or Regional Food and Beverage Program Manager… more