- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... audit testing scope and selects transactions to test. Conducts Analysis and Ensures Compliance: Collects and analyzes data to identify deficiencies, fraud, or noncompliance; examines records and interviews personnel to verify accurate transaction recording and… more
- Intuit (San Diego, CA)
- …Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ... expertise to help the company drive a scalable, well-designed control environment. You'll play a key role in financial...**What you'll bring** + 10+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.… more
- Intuit (Mountain View, CA)
- …IT general controls expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the financial and technology risk ... assessment, readiness, control optimization, and change enablement for Intuit's SOX program....**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.… more
- The County of Los Angeles (Los Angeles, CA)
- …Angeles County, CA Job Type Full time Job Number W7200K Department INTERNAL SERVICES Opening Date 01/03/2024 + Description + Benefits + Questions Position/Program ... more details on employee benefits. Who We Are: The Internal Services Department (ISD) plays a major role in...install, maintain, adjust and repair indicating, recording, telemetering, and control instruments used to measure and control … more
- Barry Callebaut (American Canyon, CA)
- …responsible for leading the execution of cleaning, hygiene, and environmental control programs throughout the food manufacturing facility. This role ensures ... with food safety standards, local, state, and federal regulations, and internal company policies. Additionally, the csupervisor oversees key programs such as… more
- Meta (Menlo Park, CA)
- …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …lead a team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership & Management: Lead ... company policies and industry regulations related to account security and access control . Collaborate with IT Security to implement and maintain role-based access… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …or other internal teams. WORK AUTHORIZATION:This position must meet Export Control compliance requirements; therefore, a "US Person" as defined by 22 CFR | ... design, integration, manufacture, certification, and lifetime service of flight control , hydraulic, fuel and inerting, fluid conveyance, thermal management,… more
- Amazon (Sunnyvale, CA)
- …changes through multiple organizations and teams. You have implemented NIST control frameworks, reviewed control activities, evidence collection, and liaised ... with auditors. Export Control Requirement: Due to applicable export control ...Privacy, Legal, HR, IT, etc - Lead and execute internal security and data usage assessments, investigations and security… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in...Strong working knowledge of information technology best practices and control frameworks such as ISO 27001, NIST CSF and… more