- Live Nation (Beverly Hills, CA)
- …+ Prepare and perform audit testing as well as facilitate remediation of control findings + Prepare flowcharts, narratives, and reports to document processes and ... controls + Responsible for IT controls and...Identify opportunities for enhancing efficiency and effectiveness of operational, financial , and compliance processes + Participate in a variety… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... the study and evaluation of existing departmental accounting procedures, fiscal controls , and accounting forms, in both computerized and non-automated accounting… more
- Intuit (Mountain View, CA)
- **Overview** Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a ... experience evaluating the effectiveness of cybersecurity, privacy and engineering controls . + Strong working knowledge of information technology best practices… more
- Amazon (Culver City, CA)
- …long-term vision for identity and household management, balancing privacy, access control , and personalization. You are customer-obsessed and highly analytical. You ... way they want - with the right level of control , personalization, and flexibility. This is an opportunity to...work spans profile creation, switching, household roles, and listening controls , and supports both individual and shared use cases.… more
- ServiceNow, Inc. (San Diego, CA)
- …contracts and reciprocal arrangements, ensuring alignment with accounting policies, financial reporting standards, and SOX compliance + Collaborate with global ... implement, and maintain effective global accounting policies, processes, and SOX-compliant internal controls + Manage a team of three, including remote US employees… more
- General Atomics (San Diego, CA)
- …and implement current, annual and long-term technical, schedule, quality, business and financial objectives for the unit. + Work with GA-EMS Engineering staff in ... concept development and prototype design, integration, and test of power systems, controls , and electronics for all product lines and technology areas. These… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …play a key role in maintaining the accuracy and integrity of financial records while collaborating with cross-functional teams across the organization. Key ... Responsibilities + Execute month-end financial reporting tasks related to accounts payable/receivable, expense management, fixed assets, and cash accounts. + Prepare… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …"Messaging-as-a-Platform" model with reusable templates, DR patterns, and operational controls . + Establish platform SLAs and lifecycle management strategy ... Governance & Security + Develop MQ governance modelsnaming conventions, access controls , TLS/mutual auth, and compliance enforcement. + Define audit logging,… more
- Hensel Phelps (Irvine, CA)
- …a pressing need for growth, a fast-paced environment and the ability to take operational control of a rapidly growing project, you may be a good fit. If you cannot ... risk-oriented decisions independently, take responsibility for the outcome of achieving our financial goals, and who knows how to lead, delegate, and doesn't make… more
- Coinbase (Sacramento, CA)
- …also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly expanding ... as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want… more