- Sony Pictures Entertainment (Culver City, CA)
- …Corporate Functions, Development, Marketing, and Distribution. As a member of SPE's Finance Transformation team-an internal consulting and change‑leadership ... (SPE) is seeking a highly motivated Senior Analyst to support the ongoing transformation of the global Finance function across all SPE business units,… more
- Electric Power Research Institute (Palo Alto, CA)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Banc of California (Pasadena, CA)
- … and Accounting functions. + Drive modernization initiatives aligned with the Finance Transformation program and Enterprise Data strategy. + Evaluate existing ... intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …local regulations, and international accounting standards. + Supervise and support local finance teams in areas such as budgeting, internal controls, financial ... and financial compliance processes across the region in coordination with global finance leadership. + Enforce strong internal controls and implement risk… more
- Deloitte (San Francisco, CA)
- …teams to deliver high-impact technology solutions? Join Deloitte's US Tax Transformation Technology Team to help transform global tax business through digital ... As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, delivery,...+ Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors.… more
- NVIDIA (Santa Clara, CA)
- …across departments. + Collaborate with FP&A, SEC Reporting, and other accounting and finance groups to ensure accurate internal management and external reporting ... + Conduct accounting policy and best practices training across all accounting and finance departments. + Assist with audit support, timely and thoughtful… more
- Newegg Inc. (Diamond Bar, CA)
- …+ Lead internal controls and risk management programs and support internal audit initiatives. + Ensure adherence to evolving compliance obligations, ... structure with multiple entities and intercompany transactions. Operational & Strategic Finance + Drive process improvements, automation, and internal control… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle… more
- Hologic (San Diego, CA)
- Senior Data Analyst Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely connected to the company's mission by ... and continuous improvements of internal controls and regulatory compliance, Internal Audit helps maintain high standards and operational efficiency. This… more