- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... **We are the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is our Purpose, and… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...assessments and audits. * Coordinate and track all information technology and security related audits including scope of audits,… more
- Robert Half Finance & Accounting (Modesto, CA)
- …smaller engagements simultaneously while effectively balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and ... of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit… more
- DoorDash (San Francisco, CA)
- …+ Partner with finance, deal desk, tax, privacy and security, and other internal stakeholder teams to ensure negotiated agreements are consistent with internal ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Sony Pictures Entertainment (Culver City, CA)
- …turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to ... compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- DoorDash (San Francisco, CA)
- …data mining techniques + Drive the statistical and ML development of internal platforms, including both the theoretical and engineering aspects, products including ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/II/ Senior Salary $61,637.06 - ... perform (I) or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional areas of responsibility… more
- Ventura County (Ventura, CA)
- Behavioral Health Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5001534) Apply Behavioral Health Finance Analyst ... I/II/ Senior Salary $78,312.00 - $133,993.60 Annually Location Oxnard, CA...+ Assists with development of new accounting structure, classifications, internal controls, and reporting requirements; + Supervises Accounts Payable… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... technology audits and assessments to manage risks to DoorDash. You...better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and audit project management. This...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more