- Intuit (Mountain View, CA)
- …or controls -focused experience, with deep expertise in financial risk and internal controls . SaaS or technology industry experience is strongly preferred. + ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function,...+ Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success… more
- City National Bank (Los Angeles, CA)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue… more
- UMB Bank (Sacramento, CA)
- … compliance risk within the retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments.… more
- EMCOR Group (Martinez, CA)
- …project. + Conducts on-site observations of work during construction to monitor compliance with safety, quality control , sustainability measures and overall ... **Description** **SUMMARY** The Sr. Project Manager with Contra Costa Electric requires extensive experience leading multi-million dollar electrical Industry… more
- Hyundai Autoever America (Fountain Valley, CA)
- …company's financial management infrastructure by developing and implementing foundational processes, internal controls , and policies. In addition to managing the ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- AVEVA (Lake Forest, CA)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and ... skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San… more
- EMCOR Group (Fresno, CA)
- …for preventative maintenance and repair, upgrading existing mechanical, electrical, and controls systems to provide the most efficient economic solutions to meet ... customer expectations. **Job Title:** Automation Project Manager **Principal Duties and Responsibilities** + Fully responsible for the successful completion of all… more
- ThermoFisher Scientific (Fremont, CA)
- …(eg Power BI, Cognos) + Working understanding of financial accounting standards and internal controls + Excellent verbal and written communication skills, with ... finance and business customers. With a keen understanding of laws, tax regulations and compliance this role will support accounting, controls and compliance … more
- Medtronic (Los Angeles, CA)
- …and respond to regulatory developments and industry trends. + Develop policies, procedures, and internal controls to mitigate compliance risks. + Lead pre- ... and post-IPO compliance readiness, including risk disclosures, internal controls , training, and compliance ...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more