- DoorDash (San Francisco, CA)
- … controls and potential gaps, and performing or reviewing control testing to ensure high-quality documentation-with involvement in IT-focused initiatives. These ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits...controls , while monitoring and driving timely remediation of control deficiencies and recommending improvements s to strengthen internal… more
- LinkedIn (Sunnyvale, CA)
- …fit in well with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good ... learnings with senior leadership and other key stakeholders to support remediation, control enhancement, and enhancement of compliance culture. **Programmatic … more
- Coinbase (Sacramento, CA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- ARAMARK (Fremont, CA)
- …of the month-end close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX ... Operations Finance Manager I Requisition #: 619027 Location: Fremont, CA,...simplification, and automation where possible. + Maintain effective financial controls , ensure compliance with company financial and… more
- EMCOR Group (Martinez, CA)
- …project. + Conducts on-site observations of work during construction to monitor compliance with safety, quality control , sustainability measures and overall ... status. + Adheres to the Company uniform project management procedures and cost accounting standards. + Collaborate with Project Controls to prepare, approve and… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted: Oct ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits...of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is… more
- EMCOR Group (Fresno, CA)
- …project. + Conducts on-site observations of work during construction to monitor compliance with safety, quality control , sustainability measures and overall ... Summary** Contra Costa Electric is hiring for a Project Manager located in Fresno, CA. This position requires experience...to the Company uniform project management procedures and cost accounting standards. + Collaborate with Project Controls … more
- Indeed (San Francisco, CA)
- …environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, ... external partners to ensure coordinated audit coverage while staying current on accounting , compliance , and industry developments to identify emerging risks.… more
- Northrop Grumman (Manhattan Beach, CA)
- …requirements and program implementation. **Roles and Responsibilities** + Set up cost control system, monitors and controls costs and schedules on Contracts ... + Responsible for actuals reconciliation, budget change requests and ensuring proper accounting + Incorporate contractual changes into control systems by staying… more
- Banc of California (Pasadena, CA)
- …Empyrean, Workiva and others, ensuring that system architecture, integrations, and controls align with accounting , reporting, and regulatory requirements. The ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more