- SMBC (Sacramento, CA)
- …management. * Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... environment; * Excellent communication and interpersonal skills to engage with internal teams, regulators and external stakeholder; * Strong communication and… more
- Meta (Menlo Park, CA)
- …tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** ... and convert complex concepts into actionable insights and recommendations 8. Leverage internal AI tools and build AI-integrated solutions to enhance insights and… more
- Banc of California (Pasadena, CA)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments; inspire the trust… more
- Intuit (San Diego, CA)
- …+ Professional skepticism and a testing/validation mindset. Background in public accounting or internal audit is a plus. + Excellent written and verbal ... Strong technical accounting and revenue knowledge for financial statements and internal controls over financial reporting. Demonstrated understanding of theory and… more
- Curia (Camarillo, CA)
- …site productivity management. Keep plant management advised concerning agency, customer, and internal audit compliance commitments. + Responsible to develop and ... - $224,320 Education, experience, location and tenure may be considered along with internal equity when job offers are extended. We do not accept unsolicited… more
- Intuit (San Diego, CA)
- …for Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ability… more
- Safran (Carson, CA)
- …improvements across the WWS site. This individual will also serve on the internal audit team assessing processes to determine adequacy and effectiveness of ... our videos: Safran Cabin (safran-group.com) * Your Career: Safran is committed to providing internal mobility to our employees. We operate globally so the sky is the… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …Supervises development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction ... close EXTERNAL AUDITORS + Prepares and submits detailed financial statement audit packages annually for pre‐construction + Responsible for addressing all open… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... accuracy, timeliness & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP accounting guidance and… more
- Stryker (Irvine, CA)
- …and report on a variety of training metrics, including past-due training. + Support internal and external audit readiness to ensure successful audit ... in compliance with applicable regulatory, regulations, company policies, and internal procedures. + Design and deliver training materials, including e-learning… more