• Manager - IT SOX Compliance

    Meta (San Francisco, CA)
    …remediation, and reporting. 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing. 3. Evaluate IT ... risk management best practices. **Minimum Qualifications:** Minimum Qualifications: 7. Bachelor's degree in Accounting, Management Information Systems or a degree… more
    Meta (05/02/25)
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  • NDT Level III RT/DR, Quality Engineering…

    L3Harris (Canoga Park, CA)
    …monitoring suppliers to ensure flow down of AR requirements to sub-tier suppliers, audit existing NDT suppliers and assess potential new NDT suppliers for their ... customer and internal audits. + Develop and Lead Corrective action reviews on audit /NCR findings. + Maintain own L III certifications. + Participate in the direction… more
    L3Harris (04/23/25)
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  • Senior Regional EHS Manager, WHS

    Amazon (Vacaville, CA)
    …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...practices into NA network standards. Basic Qualifications * Bachelor's degree * 7+ years of increasing responsibilities in safety… more
    Amazon (06/12/25)
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  • Senior Royalty Analyst, Film & TV

    Gelfand Rennert & Feldman (Century City, CA)
    …to ensure appropriate calculation and reporting of obligations + Assist with planning audit steps and budgeting for anticipated audit engagements, along with ... technical tools (Excel, websites, etc.) + Track progress of audit program + Conduct internet research + Other projects...Other projects and duties as assigned Qualifications + Bachelor's degree with 2+ years in a similar role is… more
    Gelfand Rennert & Feldman (06/12/25)
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  • Internal Auditor

    Kratos Defense & Security Solutions, Inc. (San Diego, CA)
    …information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. ... system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if...of 5 years of related experience with a Bachelor's degree ; or a minimum of 3 years and a… more
    Kratos Defense & Security Solutions, Inc. (06/12/25)
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  • Regional EHS Manager

    Amazon (South San Francisco, CA)
    …eliminate exposure to these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to ensure compliance to global ... WHS standards and local regulations - Audit the workplace organization and Associate behaviors to ensure...3 weeks of start date. Basic Qualifications - Bachelor's degree - 5+ years of increasing responsibilities in EHS… more
    Amazon (06/07/25)
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  • Site EHS Manager

    Amazon (Tracy, CA)
    …Review all changes to ensure new equipment and process are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS ... standards and regulations. - Audit the workplace organization and Associate behaviors to ensure...3 weeks of start date. Basic Qualifications - Bachelor's degree , or 2+ years of Amazon (blue badge/FTE) experience… more
    Amazon (06/07/25)
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  • Chief Accounting Officer - Diabetes

    Medtronic (Northridge, CA)
    …(ERP, chart of accounts) to drive scalability and automation. **Internal Controls, Audit & Compliance** * Build and maintain a SOX-compliant control environment ... enterprise. * Lead relationships with internal and external auditors; manage all audit processes and timelines. * Design and enforce policies across accounting,… more
    Medtronic (06/06/25)
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  • Site EHS Manager

    Amazon (Oakley, CA)
    …eliminate exposure to these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to ensure compliance to global ... WHS standards and local regulations - Audit the workplace organization and Associate behaviors to ensure...3 weeks of start date. Basic Qualifications - Bachelor's degree - 5+ years of increasing responsibilities in EHS… more
    Amazon (06/06/25)
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  • Senior Technical Accountant, SEC Financial…

    Virgin Galactic (Tustin, CA)
    …financial reporting. This role will involve assisting in our financial statement audit , performing technical accounting research, and working on ad-hoc projects. You ... procedures for external and other reporting functions. + Coordinate the external audit process and interaction with independent auditors on financial statements … more
    Virgin Galactic (05/31/25)
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