- FranklinCovey (Sacramento, CA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Guidehouse (Los Angeles, CA)
- …Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial ... client. These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation,… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Wolters Kluwer (Sacramento, CA)
- … Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As a ... role is a part of CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services,...solutions, and services for the healthcare, tax and accounting, financial and corporate compliance , legal and regulatory,… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid ... background in SOX compliance , risk management, and audit project management....testing to mitigate technology and data risks tied to financial reporting. + Evaluate the impact of new operations,… more
- The Walt Disney Company (Glendale, CA)
- …management roles + IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in managing people + Thorough understanding ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder...SQL, Hadoop, Azure, Kubernetes, and large-scale distributed systems + Financial reporting and revenue compliance in technology… more
- University of Southern California (Los Angeles, CA)
- …the USC Provost. USC Stevens is seeking outstanding candidates for the position of Senior Manager of Licensing Compliance and Revenue to join its team. Under the ... the Associate Director of Operations and Finance, the Senior Manager of Licensing Compliance and Revenue will...and procedures, . Leads development and implementation of department's audit program. Serves as principal administrator of audit… more
- Envista Holdings Corporation (Brea, CA)
- …Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager ... and procedures, key internal controls, and other jurisdictional requirements associated with financial reporting and accounting. In addition, the Manager will… more