- Grant Thornton (San Francisco, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... compliance . Demonstrates Technical and Professional Expertise: Applies professional audit skepticism, performs technical reviews of engagement workpapers, and… more
- Amazon (San Diego, CA)
- …working with cross-functional teams in a fast-paced environment - 6+ years of compliance , audit or risk management experience - Proven ability to define ... innovate? If so, we are looking for a talented Sr . Risk Manager to join our Regulatory Intelligence, Safety...Risk Manager to join our Regulatory Intelligence, Safety and Compliance (RISC) team. In this role, you will support… more
- Northrop Grumman (San Diego, CA)
- …contractual requirements, including FAR, DFAR, CSWS, and Financial Improvement and Audit Readiness (FIAR) Compliance + Supply Management experience supporting ... they're making history. Northrop Grumman Aeronautics Systems has an opening for a Sr Principal Project Management- Logistics Management Analysis to join our team of… more
- Amazon (San Diego, CA)
- …at an advanced level - Bachelor's degree or equivalent - 6+ years of compliance , audit or risk management experience - Basic proficiency with SQL Preferred ... experienced, motivated Risk Manager with a background in risk, digital fraud, compliance , or cyber investigations who also have advanced data analysis skills (SQL,… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk… more
- Sony Pictures Entertainment (Culver City, CA)
- …market value assessment on major deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a ... require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition... COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk… more
- Robert Half Finance & Accounting (Torrance, CA)
- …deliverables, working closely with finance management and other stakeholders. * Assist in compliance and audit processes for the product segment, ensuring all ... Description We are looking for an experienced Sr . Accountant/Financial Analyst to join our team in...will play a key part in managing financial reporting, compliance , and process improvements within the automotive industry. This… more
- Abbott (Sylmar, CA)
- …for developing, updating and maintaining basic and routine elements of Abbott's compliance program at the franchise, business unit, divisional or corporate level. + ... and administration of division monitoring plan. **Core Job Responsibilities** The Senior Analyst performs the following with moderate supervision from the OEC… more