- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... requirements, regulatory expectations, and internal control best practices. This role serves as a...as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as...in business administration with an emphasis in accounting and/or finance and fifteen or more years of progressive accounting… more
- Ventura County (Ventura, CA)
- …non-procedural questions to their supervisor. This classification is distinguished from the Senior Finance Analyst in that positions assigned to the advanced ... work assigned to the series, requiring a specialized technical or functional expertise. Senior Finance Analyst ($3,681.17 - $5,153.63 Biweekly) - This is the… more
- Robert Half Finance & Accounting (Modesto, CA)
- …smaller engagements simultaneously while effectively balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and ... of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit… more
- Sony Pictures Entertainment (Culver City, CA)
- …upcoming deals via internal reporting during month end . Coordinate between Finance and the international Sales Planning leads to ensure all deal revenue is ... report on the progress of all requests received. . Review with Distribution Finance for approvals. . Year-end volumes will require commitment and quick turnaround.… more
- DoorDash (San Francisco, CA)
- …creating approval workflows for access and tracking performance metrics. + Partner with finance , deal desk, tax, privacy and security, and other internal ... stakeholder teams to ensure negotiated agreements are consistent with internal policies. + Join a close-knit, caring team of...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit team. This is a unique ... activities, while collaborating with cross-functional teams to identify, assess, and address Finance and Operations related risks. As a people manager, this position… more
- AbbVie (Irvine, CA)
- …Purpose: This is a financial leadership role within the Aesthetics US finance team accountable for the overall financial oversight of existing Alle consumer ... overall AA US Financial Controls. This role will manage a team of 3 Finance and Data Analysis professionals. These responsibilities include: + Related to Alle the … more
- DoorDash (San Francisco, CA)
- …and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...+ You have a Bachelor's degree in Information Systems, Finance , Accounting, or related field. Notice to Applicants for… more