- 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
- The Walt Disney Company (Burbank, CA)
- …engineering, and ongoing support. Through these efforts, we drive digital transformation across our business, workforce, and technology communities. We partner with ... a diverse range of internal corporate teams - including Brand Management, Corporate Communications,...Labor & Product Standards, Global Security, Investor Relations, Management Audit , Legal & Global Affairs, and Supply Chain Compliance,… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role,… more
- LinkedIn (Mountain View, CA)
- …optimize vendor performance through data-driven metrics, and collaborate with Finance , Engineering, and Business partners to create seamless, future-ready ... relationships with cross-functional partners, including Accounting, Payroll, Tax, Strategic Finance , Procurement, Sourcing, Legal, Engineering, and more, to foster… more
- ServiceNow, Inc. (San Diego, CA)
- …across operations + Represent Corporate Accounting in cross-functional initiatives and finance transformation projects + Drive efficiency, consistency, and ... activities, including review of journal entries, reconciliations, flux analysis, and audit support + Investigate and resolve complex accounting issues in partnership… 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 ... industry is a plus. + Bachelor's degree in Accounting, Finance , or related field. CPA required, CIA or MBA...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Stanford University (Stanford, CA)
- …datasets for public and consortium release. + Data Standardization: Lead the transformation of MoTrPAC clinical data into standardized formats like the OMOP Common ... approval and release process for new software. + Provide documentation based on audit and reporting criteria to investigators and research staff. **Why Join Us?** +… more
- Vera Therapeutics (Brisbane, CA)
- …compliant labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and ... working collaboratively with legal on regulatory interpretations, supplier agreements, and audit responses. Risk Management & Business Continuity * Develop and… more
- Deloitte (Los Angeles, CA)
- …sponsorship may be available Preferred: + CPA, CA certification + Masters in Finance , Accounting, or Business Administration + Audit experience with large public ... such as valuation modeling, cost optimization, restructuring, business design and transformation , infrastructure and real estate, mergers and acquisitions (M&A), and… more