- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager -Internal Audit, the ** IT SOX Associate Manager , Internal Audit** will be primarily responsible ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**...the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT … more
- Burlington (San Bernardino, CA)
- …CA US 92408 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to ... challenges in the DC. **Mid Shift: Tuesday-Friday** The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment and… more
- Grant Thornton (San Francisco, CA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Howmet Aerospace (Torrance, CA)
- …Systems (HFS) is seeking a finance leader to become the Senior Compliance Manager for the HFS Business Segment US locations. The position is primarily responsible ... activities of the US locations and reports to the Associate VP of Finance. The role provides an opportunity...to assume this position. Essential Functions: The Senior Compliance Manager , HFS position includes both creation of strategic vision,… more
- US Foods (Fontana, CA)
- …as requested._ **SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their reports). In market ... for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support...IT contractors. Indirect reporting relationship with the credit manager and coordinators. **RELATIONSHIPS** * Internal: Area staff members,… more
- Synchrony (Costa Mesa, CA)
- …+ Understanding of financial security and regulatory standards, including, but not limited to SOX IT -404, PCI, FFIEC + Ability to take input from multiple ... **Qualifications/Requirements:** + Bachelor Degree and 5 years of IT experience; or in lieu of degree High School...with Delinea Secret Server + Experience with Delinea Privilege Manager + Experience with Secrets Management Tools (eg HashiCorp,… more
Recent Jobs
-
Drivers - CDL Class A
- Century Linen & Uniform Inc (Syracuse, NY)
-
Project Specialist - Legal Innovation & Operations
- conEdison (New York, NY)
-
Director of Accounting
- Robert Half Finance & Accounting (Lincoln, NE)
-
Inside Sales Account Manager
- Lamar Advertising Company (Shreveport, LA)