- 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, ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA /...2+ OR 4+ years of experience in external or internal audit , internal control testing… more
- Ferrotec USA (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + ... procedure, maintenance of invoices, maintenance of supplier records. + Assist Sr. Manager of Accounting with domestic cash planning including the execution of all… more
- Medtronic (Irvine, CA)
- …requirements and provide guidance to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate ... California (UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance, reporting to the VP/Chief Information Security Officer (CISO).… more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently… more
- Ferrotec USA (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more
- Grant Thornton (San Francisco, CA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- NVIDIA (Santa Clara, CA)
- …of all invoice and payment-related documentation, whether digital or physical. + Support internal and external SOX / audit requests by providing required ... gaming, and accelerated computing - we're revolutionizing them. As a B2B Accounts Payable Manager , you will be part of the Global Accounts Payable Team reporting to… more
- Warner Bros. Discovery (Burbank, CA)
- …research, submission through SAP, and variance explanations for corporate. + Support Internal and External audits (participations, SOX , corporate) requests by ... here you can thrive. Your New Role The Sr. Manager is a key finance leader partnering with the...insights and KPIs aligned to global business + Develop internal timetables and coordinate with Business Unit finance leads… more
- Meta (Menlo Park, CA)
- …tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** ... **Summary:** Meta is seeking a System Manager to join the Revenue Controllership team and...complex concepts into actionable insights and recommendations 8. Leverage internal AI tools and build AI-integrated solutions to enhance… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a highly skilled Senior Accounting Manager to oversee and optimize financial operations within our real estate management business. ... with GAAP and/or fair value standards for joint ventures. + Lead year-end audit and tax activities, coordinating with external auditors and the internal … more