- Robert Half Finance & Accounting (Modesto, CA)
- …smaller engagements simultaneously while effectively balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and ... scope and selects transactions to test. Conducts Analysis and Ensures Compliance : Collects and analyzes data to identify deficiencies, fraud, or noncompliance;… 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 ... finance, deal desk, tax, privacy and security, and other internal stakeholder teams to ensure negotiated agreements are consistent...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- GKN Aerospace (Garden Grove, CA)
- …ITAR/EAR regulations Preferred Qualifications: + ASQ Certification + Quality Accreditation (ie, Internal Auditor , QMS) + Lean and Continuous Improvement skills ... Oversight + Conduct audits (quality system, process, product) to evaluate supplier compliance + Monitor supplier performance and maintain metrics for internal … more
- Sony Pictures Entertainment (Culver City, CA)
- …. Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX ... compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- DoorDash (San Francisco, CA)
- …data mining techniques + Drive the statistical and ML development of internal platforms, including both the theoretical and engineering aspects, products including ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Cherry Bekaert (Los Angeles, CA)
- …we have an excellent opportunity for a ** Senior Associate (Consumer Compliance )** to join our team providing internal audit, regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- Ventura County (Ventura, CA)
- Behavioral Health Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5001534) Apply Behavioral Health Finance Analyst ... I/II/ Senior Salary $78,312.00 - $133,993.60 Annually Location Oxnard, CA...+ Assists with development of new accounting structure, classifications, internal controls, and reporting requirements; + Supervises Accounts Payable… 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 ... better manage our risk. You will report into the Sr . Manager on our Internal Audit -...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City National Bank (Los Angeles, CA)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... * COMPLIANCE OFFICER SENIOR * WHAT IS THE...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- NVIDIA (Santa Clara, CA)
- …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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more