- LinkedIn (Mountain View, CA)
- …science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires deep ... GRC and security platforms, ensuring alignment with organizational security, audit , and compliance objectives. ᐧ Author technical specifications for self-service… more
- Belcan (Irvine, CA)
- …activities to ensure accurate general ledger entries and make necessary corrections. ⦁ Support internal and external audit preparation and follow-up ... activities. ⦁ Resolve discrepancies and issues with business partners and vendors promptly. ⦁ Prepare various reports and perform accounts payable reconciliations. ⦁ Process payroll hours accurately and ensure timely reporting. ⦁ Undertake ad hoc tasks as… more
- ITW (Buena Park, CA)
- …and update customer billing email addresses to ensure invoice efficiency. + Audit Compliance: Ensure compliance with internal control questionnaires (ICQ) and ... due balances under $500, routing all collections to Troy. + Credit Application Support : When applicable, provide credit card payments accurately Assist with the flow… more
- Coinbase (Sacramento, CA)
- …you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- City National Bank (Irvine, CA)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Oracle (Sacramento, CA)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... and work quality is maintained. + Collaborate closely with internal security operations, site facilities, and IT teams to...regulatory/ audit review. + Support high-availability designs and operational processes to minimize downtime… more
- Autodesk (San Francisco, CA)
- …and business transformation + Develop transfer pricing controversy strategy and provide audit support for transfer pricing issues including analyzing local ... areas of weakness based on functional/risk analysis, and assist with preparation of audit -ready files + Support M&A, including preparing IP and legal entity… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... teams to **assess, implement, and maintain effective IT controls** that support financial reporting and operational integrity. Participate in walkthroughs for… more
- BeOne Medicines (San Mateo, CA)
- …participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data preparation ... + Coordinate drug destruction at depot level regularly following BeOne internal procedure, ensure all certificate of destructions and executed disposition reports… more
- Envista Holdings Corporation (Brea, CA)
- …+ Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support external audit teams. + Manage compliance ... support , and validate the Finance team's compliance with internal policies and procedures, key internal controls,...Ensure audit / SOX testing readiness and support team, internal auditors and external auditors.… more