- Meta (Menlo Park, CA)
- …upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental...SOX ). + Additional professional training/qualifications and experience in Internal Control System, internal auditing,… more
- Burlington (San Bernardino, CA)
- **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution center. This is an on-site position. Step into a ... strategic operations at a fast-paced, high-volume distribution center. As the Inventory Control Manager at Burlington's Distribution Center, you'll lead key… more
- US Foods (Fresno, CA)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Manager , Inventory Control is responsible for managing ... AND RESPONSIBILITIES** + Labor planning and scheduling of inventory control staff - Ensure all activities are completed timely,...root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such… more
- …function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key business ... Description Global Internal Audit & Compliance Manager to...enterprise risk * Lead and execute audits focused on SOX compliance, internal controls , IT… more
- Rubrik (Palo Alto, CA)
- …experience with SAAS applications (eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and controls testing + ... IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and develop a… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
- Medtronic (Los Angeles, CA)
- … Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + ... looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls , and coordination… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- AbbVie (Irvine, CA)
- … internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to ... robust financial controlled environment. This role will oversee the SOX controls for the AA business units....and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more