- Leidos (Vista, CA)
- **Description** **Leidos** currently has an opening for a **Production Control Manager ** to work in our **Vista, CA** facility. As a member of the Leidos ... and people at checkpoints around the world. The Production Control Manager will be responsible for planning,...of Material Review Board (MRB) + Work closely with Finance to review any cost variances on a periodic… more
- Cardinal Health (Sacramento, CA)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... **_What Finance Operations contributes to Cardinal Health_** Finance...accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate… more
- IHG (Santa Monica, CA)
- …information is compiled, reviewed, and approved. + Monitor and maintain adequate internal control over revenues, expenses, assets, and liabilities of the ... For more information visit RegentSantaMonicaBeach.com. **Job Summary:** As the Director of Finance , you will provide financial leadership to the business. You will… more
- FranklinCovey (Sacramento, CA)
- … Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
- Hilton (South San Francisco, CA)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support + Collaborates with … more
- Grant Thornton (Newport Beach, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Anywhere Real Estate (San Diego, CA)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... As an Audit Manager , you will: + Oversee all phases of...within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control … more
- ServiceNow, Inc. (San Diego, CA)
- …purpose to make the world work better for everyone. **The Team** The Finance Business Product Management Organization is transforming the way business outcomes are ... achieved by leveraging scale, agility, and efficiency in ServiceNow's internal landscape. As the world around us evolves, so do we. We are redefining leadership with… more
Recent Searches
- Defined Benefits Coordinator (United States)
- E Commerce Merchandising Manager (United States)
- Operations Coordinator Ii Critical (United States)
- Heavy Equipment Field Technician (United States)
Recent Jobs
-
Virtual Family Nurse Practitioner - CA Licensed
- One Medical (San Francisco, CA)