- E&J Gallo (Modesto, CA)
- …motivated individuals eager to start their careers in finance, accounting, or internal audit . This structured, 2-year rotational program combines formal training ... our business. Rotational experiences are provided within Finance, Accounting, or Internal Audit career tracks. We are seeking a dynamic and detail-oriented… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... related field + 7 or more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years… more
- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
- Amentum (Sacramento, CA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address complex transactions and issues faced by… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Moss Adams LLP (Pasadena, CA)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process… more
- Edwards Lifesciences (Irvine, CA)
- …and recommendations, and close-out report.) Coordinate and partner with employee relations, internal audit , quality and the legal department on investigations as ... Degree in related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree or equivalent… more