- 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 ... Excellence** team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation , and operational...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and...experience is a plus. + Bachelor's degree in Accounting, Finance , or related discipline; **CPA required** . MBA or… more
- Cardinal Health (Sacramento, CA)
- …posture **_Qualifications_** + 12+ years of experience in internal controls, audit , risk management, or finance operations preferred + Bachelor's degree in ... (GFSS) into a single integrated organization: Global Business & Finance Services (GBFS). As part of this transformation...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more
- NBC Universal (Universal City, CA)
- …organization on key company-wide initiatives and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both ... expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team,...They will also lead a team of accountants, support transformation initiatives, and serve as a key contact for… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... CHLA team members will turn health care into health transformation . Join a hospital where the work you do...Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities… more
- Clay Lacy Aviation (Van Nuys, CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. Competencies ... improvement of payroll processes through advanced use of Workday and integrated HRIS/ Finance platforms, reducing manual intervention and cycle times. + Design and… more
- Jet Aviation (CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies ... improvement of payroll processes through advanced use of Workday and integrated HRIS/ Finance platforms, reducing manual intervention and cycle times. + Design and… more
- AVEVA (Lake Forest, CA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... deep expertise in US GAAP to join our global finance team. This role will be instrumental in delivering...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- Allied Universal (Irvine, CA)
- …cross-functional and international initiatives, working closely with IT and key finance stakeholders to drive system innovation and operational excellence. This will ... be a dual reporting role to the IT and Finance functions, and will be located at our Corporate...and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX), and secure data management +… more
- House of Blues (CA)
- … internal accounting and operational team members to provide audit support, communicating directly with auditors, and maintaining accounting process documentation ... you. THE TEAM As part of the Global Ticketmaster Finance team, the Ticketmaster North America Accounting group is...Our team provides excellent support to all stakeholders, both internal and external, and we are committed to meeting… more