- Chipotle Mexican Grill (Newport Beach, CA)
- …SEC Reporting exposure preferred. + Demonstrated ability to own month/quarter end close with audit -ready support . + SOX and internal controls experience. + ... complete, audit -ready documentation. + Prepare and review accurate, timely internal and external financial statements and disclosures in accordance with US GAAP… more
- Oracle (Sacramento, CA)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... contracts and SLAs, and drive accountability for project delivery and system support . + Lead incident response, root cause analysis, and continuous improvement… more
- Oracle (Sacramento, CA)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and efficiency across builds, and partner effectively with vendors and internal stakeholders worldwide. **Key Responsibilities** + **End-to-End Inventory Tracking &… more
- City National Bank (Los Angeles, CA)
- … support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... at network affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- City National Bank (Los Angeles, CA)
- … support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... across the organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... improvements, vendor audits, risk and control assessments, investigations, litigation support , and project monitoring initiatives within the Forensics Advisory… more
- Amazon (CA)
- …facility scenarios and build-out designs. In addition, this candidate has to support the standardization of the technical and facility related processes and systems. ... infrastructure and other new or expansion projects . Responsible for project support on new fulfillment network buildings and additional capacity requirements within… more
- DR Horton, Inc. (San Ramon, CA)
- …the top two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and ... work with divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the… more