- White Cap (Gardena, CA)
- …resolve all issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... commitment. White Cap is hiring immediately for an **Inventory Control Associate** ! Do you want a part in...This range is determined based on market data and internal pay practices to establish a minimum and maximum… more
- White Cap (Perris, CA)
- …all key issues, adjustments, and discrepancies, ensuring compliance with established internal control procedures. + Assists in maintaining inventory accuracy, ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...IT SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
- Coinbase (Sacramento, CA)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls to properly… more
- Grant Thornton (Newport Beach, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments,… more
- SpaceX (Hawthorne, CA)
- …function supports the Company's compliance obligations. Provide proactive guidance on internal control enhancements, fraud prevention, and crisis response. BASIC ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded...create remediation and training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls:… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- Grant Thornton (Newport Beach, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage… more