- ARAMARK (Fremont, CA)
- …supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will ... ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise and… more
- Robert Half Finance & Accounting (Benicia, CA)
- …and maintaining our budgeting, payroll, and financial reporting processes along with internal control and reporting systems. Oversee and monitor cost accounting ... Reporting, Financial Reporting, Cash Management, Budgeting, Budgeting - Forecasting, Internal Control , Monthly Financial Statements, Automated PayrolWe are… more
- Medtronic (Northridge, CA)
- …Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + ... with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk,… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA… more
- Robert Half Finance & Accounting (Dublin, CA)
- …audit, or internal controls + Strong understanding of GAAP and internal control frameworks + Background in financial institutions preferred; public ... documentation + Review and approve complex GL account reconciliations + Work with internal teams to resolve discrepancies and enhance processes + Support both … more
- Indeed (San Francisco, CA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...+ Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment.… more
- Cushman & Wakefield (Oakland, CA)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... equipment failure etc.) and customer concerns * Implement and administer inventory control programs, purchase parts and supplies. * Ensure compliance with applicable… more
- City National Bank (Los Angeles, CA)
- …years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Subject matter expertise ... to identify current and emerging fraud risks and to design suitable fraud control augmentations. * Work with business, product, or channel owners to ensure awareness… more
- Banc of California (San Diego, CA)
- …Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk ... software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices....assessments and control testing related to software development and deployment. +… more
- AECOM (Sacramento, CA)
- …by assisting with updates to metadata requirements, naming conventions, and internal filing structures, adapted from standard document control functions. ... for accessing internal resources, reference materials, and document control tools. + Maintain dashboards, workload trackers, and reporting documentation to… more