- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Ventura County (Ventura, CA)
- …non-procedural questions to their supervisor. This classification is distinguished from the Senior Finance Analyst in that positions assigned to the advanced ... work assigned to the series, requiring a specialized technical or functional expertise. Senior Finance Analyst ($3,681.17 - $5,153.63 Biweekly) - This is the… more
- Unilever (El Segundo, CA)
- …coordinating corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits ... reports. This role acts as a bridge between the Finance controller, CFO and other finance department...well as a strong focus on risk management and internal controls. They must be an ambitious leader who… more
- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible… more
- AbbVie (Irvine, CA)
- …Purpose: This is a financial leadership role within the Aesthetics US finance team accountable for the overall financial oversight of existing Alle consumer ... overall AA US Financial Controls. This role will manage a team of 3 Finance and Data Analysis professionals. These responsibilities include: + Related to Alle the … more
- Marriott (San Francisco, CA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... Information** Relocation Assistance Available **Job Number** 25114007 **Job Category** Finance & Accounting **Location** The Westin St. Francis San Francisco… more
- Stanford Health Care (Menlo Park, CA)
- …to develop and maintain internal controls for compliance with state and internal audit standards. Provides information to internal /external auditors and ... Develops or coordinates preparation of budgets, program narratives and finance plans; analyzes financial projections and assists managers/directors/vice presidents… more
- M&T Bank (Irvine, CA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... determines the credit risks of lower dollar amount MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis,… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine… more
- SolomonEdwards (Sacramento, CA)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend improvements. . Guide teams… more
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