- Deloitte (San Francisco, CA)
- …for internal control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff ... industries/sectors you serve + BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Finance, Business… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …monitoring. + Provide footnote documentation for external financial reports. + Support both internal and external audit requests and inquiries. + Recommend and ... issue and variance follow-up. + Reconcile investment and reserve data across internal systems and custodian reports. + Compile and present monthly investment… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …controls and compliance with accounting policies. * Experience supporting external and internal audit processes through documentation and reporting. Robert Half ... compliance. * Maintain thorough documentation for all journal entries to meet audit standards and policy requirements. * Reconcile general ledger accounts, verifying… more
- AVEVA (Lake Forest, CA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely...person who wants to make a big impact through technology , then we want to hear from you! Find… more
- The Walt Disney Company (Santa Monica, CA)
- Technology is at the heart of Disney's past, present, and future. Disney Entertainment and ESPN Product & Technology is a global organization of engineers, ... technological backbone for Disney's media business globally. The team marries technology with creativity to build world-class products, enhance storytelling, and… more
- Stanford University (Stanford, CA)
- …a century, creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. ... include some of the world's most successful leaders in technology and business. Our staff are critical to enabling...award closeout process; submit final reports and certificates. Compile information and documents needed for audit inquiries.… more
- Coinbase (Sacramento, CA)
- …(ie. job requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- AeroVironment (Petaluma, CA)
- …analysis on key characteristics; implementing Inspection and Quality Plans + Conduct internal audit activities including but not limited to quality management ... + Perform training on BMS procedures with workforce, as required. Provides internal auditing support + Responsible for driving corrective action and failure analysis… more
- City National Bank (San Francisco, CA)
- …Risk Management vision and strategic plans. The function will act as proxy and information funnel, filter, and facilitator for the Technology & Innovations Risk ... act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral...leadership approach, be tactful and use discretion with confidential information to get to accomplishments * Possess a learning… more
- DoorDash (San Francisco, CA)
- …systems Architecture, propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly SOX ... from Procure to Pay, Sourcing and Accounting to build a shared technology roadmap, architects key system components, ensures the sustainability, scalability, and… more