• Program Financial Analyst

    Leonardo DRS, Inc. (Cypress, CA)
    …through negotiation, persuasion and advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support ... the candidate's relevant work experience, education/training, certifications, and key skills; internal equity; and market and business considerations._ _Taking… more
    Leonardo DRS, Inc. (08/08/25)
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  • Risk Assurance Manager / Senior - San Francisco…

    Two95 International Inc. (San Francisco, CA)
    …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
    Two95 International Inc. (06/09/25)
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  • Assistant Controller

    Howmet Aerospace (City Of Industry, CA)
    …maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance ... in 11 countries at 32 locations. HFS is a business unit of Howmet Aerospace (NYSE:HWM). Join Howmet and...standards and document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in… more
    Howmet Aerospace (08/19/25)
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  • Sr. Finance Manager (Remote)

    CBRE (Sacramento, CA)
    …do:** + Drive high quality financial / commercial performance throughout the business , by developing strategic internal and external client relationships. + ... for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a...client. + Ensure reporting consistency and integrity for both internal and external reporting - BOS creation and improvement.… more
    CBRE (08/22/25)
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  • Sr. Data Security Architect - Governance

    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 ... map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX … more
    Live Nation (07/08/25)
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  • Director, Technical Accounting and Reporting

    GRAIL (Menlo Park, CA)
    …to ensure timely and efficient fulfillment of all requests. + Partner with business process owners to maintain a strong internal control environment and ... ASC 280 (segment reporting), ASC 260 (EPS), ASC 606 (Revenue), ASC 805 ( Business Combinations) and ASC 350-40 ( Internal -use software) required + Ability to… more
    GRAIL (07/30/25)
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  • Sr Accountant (Remote)

    Vontier (Sacramento, CA)
    …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
    Vontier (08/19/25)
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  • Vice President, Strategic Sourcing

    Vera Therapeutics (Brisbane, CA)
    …compliant labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and ... working collaboratively with legal on regulatory interpretations, supplier agreements, and audit responses. Risk Management & Business Continuity * Develop… more
    Vera Therapeutics (08/09/25)
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  • Sr Functional Architect - s/4hana Rise - Financial…

    SanDisk (Milpitas, CA)
    …teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support ... go-live readiness + Act as a key liaison between business leaders, internal technology teams, and external...drive consensus and accountability + Knowledge of compliance and audit requirements in finance processes + Ability to design… more
    SanDisk (08/15/25)
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  • SVP, Risk Strategy & Governance

    Banc of California (Santa Ana, CA)
    …and external risk-related audits and regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program, FRB and other ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
    Banc of California (08/09/25)
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