- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... requirements, and effective risk management across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This role will… more
- Western Digital (Sacramento, CA)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Rubrik (Palo Alto, CA)
- …the organization and solve problems on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo Alto and is an in-office ... quarterly close processes, ensuring timely and accurate reporting. + SOX /internal controls: Assist in developing, documenting, and implementing accounting policies… more
- Sony Pictures Entertainment (Culver City, CA)
- …and distribution of filmed entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group (MPG) in the ... schedules for the accounting group (GFO) and exter nal auditor s, as requested + Oversee preparation of Consolidated...Governance, Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all… more
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