- Grant Thornton (San Francisco, CA)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Abbott (Alameda, CA)
- …Our location in Alameda, CA, currently has an opportunity for a Manager , Sales Administration and Incentives who will be responsible for developing, implementing, ... DO** + Organize and ensure the timeliness, accuracy, and integrity of all financial information relative to the incentive compensation plan + Financial and… more
- ThermoFisher Scientific (Fremont, CA)
- …improvement + Coordinate key accounting processes including Balance Sheet reviews, internal controls , and financial close + Provide specialist partnership on ... with finance teams, shared services, and corporate accounting to drive gold-standard financial close process + Implement a Close Scorecard to measure and drive… more
- Turner & Townsend (Los Angeles, CA)
- …financial reconciliation. + Perform additional duties as assigned by project leadership. + SOX control responsibilities may be part of this role, which are to ... off-site work. + Manage project budgets and schedules, ensuring accurate financial tracking and reporting. + Supervise contractors' daily activities, review… more
- Turner & Townsend (Los Angeles, CA)
- …close-out, including certification with the Division of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part ... for off-site work. + Oversee project budgets and schedules, ensuring financial accuracy and adherence to district standards. + Supervise contractor activities,… more
- Coinbase (Sacramento, CA)
- …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 ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements Minimum ... 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required… more
- Turner & Townsend (San Jose, CA)
- …inspections and commissioning activities. + Facilitate smooth handover to operations teams. + SOX control responsibilities may be part of this role, which are ... work meets quality specifications and industry standards. + Manage project budgets and financial tracking. + Implement cost control measures and ensure adherence… more
- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Turner & Townsend (San Diego, CA)
- …certification of code and ADA compliance. + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend Heery** is seeking a **Senior Project Manager ** to oversee Federal construction projects with GSA. The successful candidate… more