- Sony Pictures Entertainment (Culver City, CA)
- …turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to ... compile 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)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...better manage our risk. You will report into the Sr . Manager on our Internal Audit -… more
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/II/ Senior Salary $61,637.06 - ... perform (I) or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional areas of responsibility… more
- Ventura County (Ventura, CA)
- …etc.); + Assists with development of new accounting structure, classifications, internal controls , and reporting requirements; + Supervises Accounts Payable ... Senior level, conducts studies to evaluate existing fiscal controls , accounting standards, accounting systems, financing requirements, and/or legislative impact… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Medtronic (Los Angeles, CA)
- …+ Bachelor's degree with a minimum of 7 years of audit, financial, or internal controls experience and 5 years of managerial experience + **or,** advanced ... looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal...5 years of practical experience in audit, financial, or internal controls experience and 5 of managerial… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Salary $90,820.32 -...professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …capacity, nine compressor stations with 175K HP, and 5,000 measurement and control facilities. Gas Operations is comprised of approximately 6,000 coworkers. Position ... education, licenses or certifications, experience, market value, geographic location, and internal equity. Although we estimate the successful candidate hired into… more
- AbbVie (Irvine, CA)
- … internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to ... Alle for Business as well as AA US Financial Controls . This role would directly partner with Marketing Customer...and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more