- Crane Aerospace & Electronics (Burbank, CA)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Audit . **Responsibilities and Duties:** + Assist...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process… more
- NTT America, Inc. (Santa Clara, CA)
- …SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal Control Audits conducted by NTT Group. + Ensure that various internal ... SOX ). + Additional professional training/qualifications and experience in Internal Control System, internal auditing, ISO or...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- Cardinal Health (Sacramento, CA)
- …and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and ... regulatory and compliance risks and facilitates mitigation strategies (eg, business continuity) to address those risks. **_Job Summary_** Cardinal...GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and… more
- House of Blues (CA)
- …Live Nation consolidated financial close process + Supervise the quarterly and annual internal and external SOX and financial audits. Tasks include coordinating ... internal accounting and operational team members to provide audit support, communicating directly with auditors, and maintaining accounting process documentation… more
- Deloitte (San Francisco, CA)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits ... financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team,… more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... to audit or project objectives using analytics, audit or business experience, creativity, problem solving...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Tutor Perini (Menlo Park, CA)
- …based on experience.** Rudolph & Sletten, a Tutor Perini Company, is seeking a ** Business Unit Controller** to join our office in San Jose, CA **About Rudolph & ... combined with our technological expertise, honest estimates, innovative schedules, and ethical business practices. We're excited to see where the future takes us.… more
- BeOne Medicines (San Mateo, CA)
- …and ensure audit readiness. + Act as the financial and business liaison between GTS and key corporate functions, including FP&A, Procurement, and Accounting. ... partners of the BeOne Medicines global team. **General Description** The Director, Business Management is a key leadership role within Global Technology Solutions… more