- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function… more
- Medtronic (Irvine, CA)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... places around the world. Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader and growing every day. You… more
- City National Bank (Los Angeles, CA)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology , Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, ... and analytics strategy with the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst...new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors… more
- DoorDash (San Francisco, CA)
- …from Landlords for lease cap, self-help and security deposits. + Work alongside internal and external audit teams to ensure a seamless and successful ... Real Estate Portfolio Administrator to report to the Associate Manager , Portfolio Administration. In this role, you will manage...+ Develop and maintain process playbooks. + Review and audit CAM reconciliations. We're excited about you because you… more
- AeroVironment (Simi Valley, CA)
- …Regulatory alignment of ITAR, DCMA requirements for Quality department. + Development of Internal Audit process along with training team members per AS9100 ... audits per AS9100 compliance, capturing any risks through the internal audit process and driving actions for...audits, surveillance audits and related activities agreed with the manager for a strong QMS + Cross functional implementation… more
- Live Nation (Beverly Hills, CA)
- …This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and segregation ... security recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, Segregation of… more
- Under Armour, Inc. (Vacaville, CA)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... - including evenings, weekends, and holidays + Comfortable with technology (such as hand-held and mobile devices) + Strong...go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal … more
- MUFG (San Francisco, CA)
- …CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional Services ... details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual...is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX compliance).… more