- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Intuit (Mountain View, CA)
- …and gender. **Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or ... technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit ...experience is a plus. + Bachelor's degree in Accounting, Finance , or related discipline; **CPA required** . MBA or… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …Area or candidates that are willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance ** **Position Overview** We are seeking a ... highly skilled and experienced ** Senior Business Analyst - SAP Finance ** to...to enable continuous improvement. + Ensure compliance with SOX, audit , and internal controls requirements. **Qualifications** +… more
- Synchrony (Costa Mesa, CA)
- …**Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team ... Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate...in the risk assessment and development of the SYF Internal Audit annual plan + Will serve… more
- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible… more
- ARAMARK (Fresno, CA)
- **Job Description** The Senior Finance Coordinator is responsible for supporting the financial operations of Yosemite Hospitality. The Staff Accountant supports ... and workflows. + Maintain logs and procedures to support internal audit readiness. Support internal ...discrepancies and problems. + Act as a liaison between finance and operational departments. + Other duties as assigned.… more
- Marriott (Los Angeles, CA)
- …are supported by appropriate documentation in accordance with SOPs. * Oversees internal , external and regulatory audit processes and ensures compliance with ... **Additional Information** **Job Number** 25164706 **Job Category** Finance & Accounting **Location** JWMarriott/Ritz-Carlton LALIVE, 900 W. Olympic Blvd, Los… more
- ServiceNow, Inc. (San Diego, CA)
- …Domain experience preferred in one or more of the following areas: SOC, Internal Audit , Cyber Security, Security, Vendor Risk, Business Continuity, Ethics ... purpose to make the world work better for everyone. **The Team** The Finance Business Product Management Organization is transforming the way business outcomes are… more
- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- M&T Bank (Irvine, CA)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... determines the credit risks of larger dollar sized MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis,… more
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