- NTT America, Inc. (Santa Clara, CA)
- …you can grow, belong and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control ... drive the expansion, maintenance, further development and updating of the GDC-wide Internal Control System and the associated documentation. + Main objectives… more
- White Cap (Newark, 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
- BeOne Medicines (Emeryville, CA)
- …highest level of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous ... SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing the walkthrough and test of… more
- Grant Thornton (Los Angeles, 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
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... techniques. + Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + CISA, CISM, CISSP or CIPT… 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
- Grant Thornton (Los Angeles, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager, you will have the opportunity...audit objectives and scope, and develop audit programs and risk/ control matrices-particularly for first-of-a-kind audits. + Ability to identify… 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
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more