- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...Identify opportunities for enhancing efficiency and effectiveness of operational, financial , and compliance processes + Participate in a variety… more
- Deloitte (Sacramento, CA)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… more
- US Foods (Livermore, CA)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/… more
- Rubrik (Palo Alto, CA)
- ** Manager , Technical Accounting and Financial Reporting** **Company Overview** Rubrik is seeking a team-oriented and hands-on and independent Manager of ... dynamic company. This role will report to the Senior Manager , Technical Accounting and Financial Reporting and...internal control framework related to technical accounting and Financial Reporting. + Assess the impact of new and… more
- Banc of California (Brea, CA)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Financial Services Manager is an exempt position and will manage all ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Verint Systems, Inc. (Sacramento, CA)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across… more
- Charles Schwab (San Francisco, CA)
- …business partners such as FRM SMEs, Enterprise & Operational Risk Management (EORM) and internal audit + Assist on emerging initiatives on behalf of Financial ... status quo" and transform the finance industry together. The Financial Risk Management (FRM) team enables Schwab to make...a crucial role in continuing to enhance our governance, internal controls and risk oversight program through RCSA oversight… more
- Deloitte (Los Angeles, CA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Data Science Manager Do you have a passion for artificial...ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets… more
- Meta (Menlo Park, CA)
- …Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on… more