- Coinbase (Sacramento, CA)
- …a related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting , IT Audit, Finance, Risk Management, ... all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments… 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
- AeroVironment (Simi Valley, CA)
- …Assistant Corporate Controller to join our high-performing Corporate Accounting team. Reporting to the Corporate Controller, this position is responsible for ... managing accounting operations, ensuring accurate and timely financial reporting , and supporting SEC reporting , Sarbanes Oxley (SOX) and government compliance… more
- Hyundai Autoever America (Fountain Valley, CA)
- …grading matrix for unplanned incidents and drive the mobilization of internal and external SME talent to technical and management conference bridges. Ensure the ... 10037 - Sr. Manager , IT Service Management Location - Fountain Valley,...delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership & Management:… more
- Western Digital (Irvine, CA)
- …Together, we can build the future of data storage. **Job Description** The SEC Reporting and Technical Accounting function is responsible for ensuring that all ... external financial reporting is accurate, timely and...Quarterly earnings releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal… more
- Deloitte (San Jose, CA)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing ... role ends on 12/31/2025. Work you'll do As a Manager , you will architect, implement, and deploy Workato solutions:...Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting … more
- Stanford University (Stanford, CA)
- Facility Planning Manager **Residential & Dining Enterprises, Stanford, California, United States** Facilities Post Date Mar 05, 2025 Requisition # 106072 ABOUT ... ensure regulatory compliance with monthly, semi-annual and annual testing and reporting requirements. Integrate information into our tracking master databases and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …all core audit areas (significant financial statement line items and SEC reporting disclosures). + Technical experience with SAP environment and controls ... Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and Reporting… more
- Northrop Grumman (San Diego, CA)
- …+ Requires technical experience with anomaly resolution, internal and external technical change/ review coordination, and managing internal and ... Northrop Grumman Aeronautics Systems has an opening for a Manager Systems Engineering 3 to join our team of...full-time on-site work in our San Diego, CA campus. Reporting to Triton Enterprise Systems Engineering and Integration Team… more
- City National Bank (Los Angeles, CA)
- …of risks arising from City National Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...Management, Scenario Analysis, Risk Appetite, Products and aggregating and reporting of operational risk information to the Management Risk… more
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