- Northrop Grumman (Redondo Beach, CA)
- …+ Bachelor's Degree and years 10 years of experience in Business Administration, Business Finance or Accounting to include Cost Control OR a Master's Degree and ... Systems Division has an opening for a Business Management Manager 3. The Business Management Manager 3...Management Agency (DCMA) and Defense Contract Audit Agency (DCAA), Internal Audit and Deloitte & Touche (D&T) This position… more
- Grant Thornton (Los Angeles, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager , you will have...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, Management Information Systems (MIS), or a… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Grant Thornton (San Jose, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management ... As a Process Risk Manager , you will have the opportunity to grow...provide management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency of… more
- Northrop Grumman (San Diego, CA)
- …Grumman Aeronautics Systems** has an opening for either a **Level 3 Principal Program Control Analyst or a Level 4 Sr. Principal Program Control Analyst** to ... in Rancho Bernardo with a hybrid teleworking schedule.** This Program Control Analyst position will interface with the program managers, functional management,… more
- Northrop Grumman (Edwards AFB, CA)
- …and internal customers; good interpersonal skills while representing the finance team on various projects. **Basic Qualifications:** + Bachelor's degree with 8 ... Master's degree with 6 years experience in the following areas: business, finance , accounting, program control and/or similar industry related fields including… more
- Stanford University (Stanford, CA)
- …strategic plans and objectives while preparing, in collaboration with the Grants and Finance Manager , annual financial reports (eg, for our Advisory Committee). ... + In coordination with the Executive Director and Woods finance team, help develop, maintain, and control ...NatCap leaders on fundraising. + Collaborate with Grants and Finance Manager and NatCap leaders to prepare… more
- BeOne Medicines (Emeryville, CA)
- …highest level of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous ... SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing the walkthrough and test of… more
- Meta (Menlo Park, CA)
- …process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk &...finance business processes, experience in designing and auditing internal controls, and effective communication skills to build stakeholder… more
- Northrop Grumman (Redondo Beach, CA)
- …making history. Northrop Grumman Aeronautics Systems has an opening for a **Program Control Analyst (Level 2) or Principal Program Control Analyst (Level 3)** ... will be located **on site daily in Redondo Beach, CA.** This Program Control Analyst position will interface with the program managers, functional management, and… more