- Intuit (San Diego, CA)
- …you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/ project management, or related functions. ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
- Federal Reserve Bank (San Francisco, CA)
- …with the intent to become a US Citizen. **Preferred Skills/Experience:** + Extensive audit experience in a project lead capacity (ie, Auditor-in-Charge, ... We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve...IT Auditor is responsible for participating in and leading internal audit -related assurance and consulting work. This… more
- Federal Reserve Bank (San Francisco, CA)
- …Five or more years of experience as an internal auditor, preferably in an audit project lead capacity (ie, Auditor-in-Charge, Lead Auditor). + ... Services. The lead auditor is responsible for leading District-focused internal audit related assurance and consulting work. This includes planning,… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... and the ability to work in a dynamic environment. Day-to-Day Responsibilities: * Lead audit projects, communicate with management, establish milestones, monitor… more
- Intuit (Mountain View, CA)
- …you'll bring** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/ project management, or related functions. SaaS or ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- EMCOR Group (Martinez, CA)
- …Project Assistant position at Contra Costa Electric, Inc., reports directly to the Project Assistant Team Lead , located in Martinez, CA, with daily interface ... + Coordinate with foreman on site to ensure all project personnel are properly accounted for. + Audit...systems and Client Systems (TRACK) to ensure customer and internal systems match. + Properly allocate labor, equipment, meals,… more
- CDM Smith (Concord, CA)
- …you would contribute to CDM Smith's mission by: * Managing and serving as the lead Project Manager on municipal water or wastewater services projects in Northern ... with associated work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… more
- Turner & Townsend (Los Angeles, CA)
- …reports in support of multi-phase construction contracts. **Key Responsibilities** + Lead all project cost management, budgeting, and financial oversight ... as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with...program. This position will serve as a key cost/financial lead , overseeing cost management and budget tracking for high-value… more
- Aspira Connect (CA)
- …summaries to ensure accuracy, consistency, and timely delivery Client & Cross-Functional Project Support . Manage or support internal and client-facing projects ... Project Manager Aspira | Client Services About Aspira...for leading and supporting cross-functional, client-facing projects that improve internal processes and elevate the client experience. This role… more
- The Walt Disney Company (Glendale, CA)
- …team with changing priorities and field ad hoc requests for department support, project consultation and guidance. + Lead elicitation of team requirements that ... and/or Compliance and Governance requirements. We help through requirements, project phases from definition to closing, and risk mitigation....pending and open work items in supported tools. + Lead complex analysis of open work items and backlog… more
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