- NRG Energy, Inc. (Nipton, CA)
- …of proper accounting rules and practices and works to maintain our records per SOX requirements. Assists the business manager with month close and reviews. ... to the Plant and Company + Supports the Business Manager with budget reviews, variance analysis development, and month-end...backfill these duties as needed + Assists the Business Manager with five-year O&M and capital budget planning process… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day onsite) ABOUT US Hyundai AutoEver America (HAEA), a subsidiary of Hyundai and Kia Motor Companies, ... services across North America. We are seeking an Accounting Manager to join our team in in an on-te,...and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to ... teams to identify, assess, and address IT-related risks. As a people manager , this position requires strong leadership, excellent communication skills, and deep… more
- Rubrik (Palo Alto, CA)
- …We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, implementation, and ... experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of our People… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... + Ensure that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated into the ICS. + Contribute to promoting a holistic… more
- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit… more
- Turner & Townsend (Los Angeles, CA)
- …**Turner & Townsend Heery** is seeking an experienced **Construction Project Manager ** to work on construction projects with higher education clients in ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Meta (Menlo Park, CA)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance ... changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process...years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus… more
- Rubrik (Palo Alto, CA)
- ** Manager , Technical Accounting and Financial Reporting** **Company Overview** Rubrik is seeking a team-oriented and hands-on and independent Manager of ... our fast-growing and dynamic company. This role will report to the Senior Manager , Technical Accounting and Financial Reporting and will have the opportunity to… more
- Navient (San Francisco, CA)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more