- KBR (Fort Irwin, CA)
- …+ Ability to audit and follow up corrective actions on both internal customers, project and subcontractors. + Perform other duties as assigned. + Available to ... Title: LCV NORTHCOM NTC: Sr . Specialist, HSE Belong, Connect, Grow, with KBR!...to the US Government. We are seeking a dedicated Senior HSE Specialist to join our team and make… more
- Robert Half Accountemps (Woodland Hills, CA)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... a background working in a CPA firm. As a Sr . Accountant, you will be responsible for financial statement...record of success in public accounting. Reporting to the Manager or Partner, the Senior Accountant will… more
- DoorDash (San Francisco, CA)
- …+ Partner with finance, deal desk, tax, privacy and security, and other internal stakeholder teams to ensure negotiated agreements are consistent with internal ... 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
- Cadence Design Systems, Inc. (San Jose, CA)
- …of the quarterly earnings release and close process. Ensure the accuracy of internal and external product and customer reporting and management of the reporting ... finance teams. Key Responsibilities: + Preparation of quarter end reporting for audit committee preparation + Ensure data coming from source systems is accurately… more
- The Walt Disney Company (Glendale, CA)
- …processes and practices including PCI, SOX, Control Health Checks and Audit Operations. + Understanding of secure development practices. + Analytics experience ... $177,600 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related… more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or… more
- Rubrik (Palo Alto, CA)
- …join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role in establishing ... ** Senior IT** ** Audit Manager ** Come...+ 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based… more
- AeroVironment (Simi Valley, CA)
- …Regulatory alignment of ITAR, DCMA requirements for Quality department. + Development of Internal Audit process along with training team members per AS9100 ... audits per AS9100 compliance, capturing any risks through the internal audit process and driving actions for...audits, surveillance audits and related activities agreed with the manager for a strong QMS + Cross functional implementation… more
- Banc of California (Downey, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Senior Customer Relationship Officers are primarily responsible for coaching and training ... accurately, efficiently, and in accordance with established policies and procedures. Senior Customer Relationship Officers create a positive team environment in… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX compliance).… more