- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior / Associate ) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior / Associate ) Internal Audit Manager for internal and external management… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description Senior Associate , Accounting Location: San Francisco (Financial District, Hybrid: Tu-Th in office) Compensation: $85-115k base + bonus + excellent ... emphasizes respect, quality, and continuous learning. The Role The Senior Associate will report to the Corporate...bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure compliance… more
- Grant Thornton (Los Angeles, CA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Crane Aerospace & Electronics (Burbank, CA)
- …portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is ... responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute complex ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Abbott (Sylmar, CA)
- …Opportunity** Our location in Sylmar, CA currently has an opportunity for a ** Senior Financial Analyst.** As a global leader in Cardiac Rhythm Technologies, we focus ... way doctors treat people with heart arrhythmias, or irregular heartbeats. The Senior Financial Analyst will be an FP&A professional supporting Cardiac Rhythm… more
- Amgen (Thousand Oaks, CA)
- …team. Join us and transform the lives of patients while transforming your career. ** Senior Manager Finance - Rare Disease FP&A** **What you will do** Let's do this. ... identify the best actions to maximize value **As a** ** Senior Manager** **Finance** **you will:** + Gather and analyze...corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special… more
- Umpqua Bank (Irvine, CA)
- Senior GRC - Dev. & Configuration Engineer Innovation and Technology Hillsboro, Oregon Phoenix, Arizona Irvine, California Portland, Oregon Lake Oswego, Oregon ... external data sources. + Knowledge of applicable regulatory requirements including FFIEC, SOX , PCI DSS, GLBA and HIPAA. **Job Location(s):** Ability to work fully… more
- PennyMac (Westlake Village, CA)
- …SDO) and cleanup of existing identity providers. + Serve as the senior technical expert on projects involving identity, authentication, and authorization. + Provide ... solutions meet stringent security requirements and comply with regulatory standards (eg, SOX , GDPR, CCPA). + Collaboration & Mentorship: + Collaborate closely with… more
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