- Crane Aerospace & Electronics (Burbank, CA)
- …Federal, City, internal audit ) + Work with internal auditors to ensure compliance to Company policies and procedures + Perform cash flow review, analysis, and ... Aerospace and Electronics** has an exciting opportunity for a ** Sr . Controller** at our Burbank, CA location. **About Crane:**.... Controller is a business partner to the General Manager and plans and directs all aspects of the… more
- Amazon (San Diego, CA)
- …motivated Risk Manager with a background in risk, digital fraud, compliance , or cyber investigations who also have advanced data analysis skills (SQL, Data ... to manage critical and high impact projects. The Risk Manager role for Search Abuse within Sales Abuse Prevention...- Bachelor's degree or equivalent - 6+ years of compliance , audit or risk management experience -… more
- Dignity Health (Bakersfield, CA)
- …but will be expected to accomodate PST business hours.** **Position Summary:** The Senior Program Manager of Operational Automation will lead the design, ... leads, ensuring automation goals are aligned with operational needs, compliance requirements, and technology infrastructure. - Metrics and Reporting: Define… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... As a senior member of the Internal Audit Department, the Senior Manager ...status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit… more
- DoorDash (San Francisco, CA)
- …reviewing, negotiating, and managing various types of contracts to ensure compliance with legal requirements, company policies, and business goals. You'll work ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… 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
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... will have a strong background in SOX compliance , internal controls, risk management and audit ...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal ... to ensure efficient risk management and IT controls. + Create clear and concise audit reports and presentations for senior management and the audit … more