- Rubrik (Palo Alto, CA)
- …IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and develop a ... **Senior IT** **Audit Manager ** Come join Rubrik if you want to...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and controls… more
- Intuit (Mountain View, CA)
- …+ Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits… more
- Meta (Menlo Park, CA)
- …and proactively identify key risks and opportunities to reinforce the control environment. **Required Skills:** Data System Manager , Revenue Controllership ... **Summary:** Meta is seeking a System Manager to join the Revenue Controllership team and...processes. You will independently lead the system readiness and compliance efforts for new product launches. Additionally, you will… more
- General Atomics (Poway, CA)
- …risk. + Providing subject matter expertise and support to related trade compliance processes, such as export control jurisdiction and classification ... + Demonstrate a detailed, current expertise in the application of US export control laws and regulations, trade compliance best practices, and the ability… more
- City National Bank (Los Angeles, CA)
- …-driven requirements * Develop and maintain project plans including compliance milestones, control implementation schedules, cost estimates, staffing ... *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE...dependency tracking * Conduct project-level risk assessments to identify compliance risks and control failures, and create… more
- Eaton Corporation (Los Angeles, CA)
- …as necessary. * Assure effective communication and reporting to customers. * Assure compliance with control phase of quality systems and initiatives such as ... AER FMC division is currently seeking a Quality Engineering Manager . This role is based at our Los Angeles,... internal auditing, statistical process control and testing.… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... *AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Safran (Irvine, CA)
- …work with Safran Legal & Compliance Teams to manage and document compliance with FAR/DFARS, and ITAR/EAR export controls . * Technical and Operational ... Senior Program Manager Company : Safran Electronics & Defense Job...requirements V&V through engineering, production and sustainment-for mission-critical Pilot Controls and Cockpit Solutions delivered directly to OEM airframers.… more
- WelbeHealth (Sacramento, CA)
- …aspects of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process ... participant-focus lead the way no matter what. The Accounting Manager , Revenue and Reporting will have a unique opportunity...gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Construction Manager 2 Job ID 6458 Location SLAC - Menlo Park, CA Full-Time Temporary **SLAC Job Postings** **Position overview:** **The Construction Management ... project construction activities and oversight of construction subcontracts. The Construction Manager 2 (CM2) reports to the Construction Management Manager … more