- NTT America, Inc. (Santa Clara, CA)
- …the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team culture. + ... a governance department, consulting firm with a focus on internal control, audit department, or comparable. +...use of a personal mobile device, if applicable._ NTT Global Data Centers Americas, Inc. offers competitive compensation based… more
- Brink's (Sacramento, CA)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- NTT America, Inc. (Sacramento, CA)
- …Risk & Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and follow-up ... you can grow, belong and thrive. SUMMARY The Program Manager will serve as a key operational partner to...as a key operational partner to the Sr. Director, Global Construction Operational Excellence, supporting the execution of governance… 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 ... including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations.… more
- Google (Los Angeles, CA)
- …in regulatory compliance or engineering compliance. + Experience with internal stakeholder management. **Preferred qualifications:** + 2 years of experience ... or cross-team projects. + Experience in compliance, information security, IT audit , or risk management. + Experience in policy development and strategies.… more
- ASM Global (San Diego, CA)
- The Accounting Manager administers and manages daily activities of the accounting function at the facility by performing the following duties: Essential Duties and ... and reports of estimated future costs and revenues. + Assists in internal audits involving review of accounting and administrative controls. + Coordinates… more
- Live Nation (Beverly Hills, CA)
- …The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal ... is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live... audit projects as part of the total internal audit plan. The IT Auditor will… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... Abbott is a global healthcare leader that helps people live more...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… 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...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- BeOne Medicines (Emeryville, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... ensure effective CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes. + Escalate… more