- Medtronic (Los Angeles, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal ... growing audit function focused on Finance and Operations risk. As an Audit Senior , you...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Datavant (Sacramento, CA)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... insightful, forward-thinking questions based on a solid understanding of business operations and SaaS applications, anticipating challenges in future scenarios. 4.… more
- 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 ... and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- The Walt Disney Company (Glendale, CA)
- …the Disney Entertainment, Sports and Experiences segments, as well as International Operations and our Corporate functions. Stories are better when the storytellers ... and understanding business processes within the broader context of the Company operations + Identify the impact of audit findings (eg control weaknesses) on… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- DoorDash (San Francisco, CA)
- …for our platform and grow revenues across all business lines. About the Role As a Senior Manager in our Commercial Operations team, you'll be at the forefront of ... ability to build strong relationships and collaborate effectively with Legal, Sales Operations , Accounting, Finance , and Product Management. + Team Leadership &… more
- Confluent (Sacramento, CA)
- …Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations , Finance & Accounting **Compensation:** ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...be primarily focused on collaborating with key stakeholders across Finance , IT, Engineering, Security and Trust, Operations … more
- SanDisk (Milpitas, CA)
- … relationship for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) ... business collaboration, process knowledge and technical expertise to Sandisk Finance . This role will lead our GL Operations... Finance . This role will lead our GL Operations , Global Close and Consolidation, and Technical Accounting and… more
- Highmark Health (Sacramento, CA)
- …all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks ... rules as well as a solid working knowledge of managed care operations , compliance program structures, information security and audit methodologies. The incumbent… more