- Amentum (Sacramento, CA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Northrop Grumman (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities,… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- J&J Family of Companies (Santa Clara, CA)
- …and standards, including NIST CSF, NIST 800-53, ISO/IEC 27001, SOC 2, HIPAA, PCI DSS, SOX , and GDPR. The Sr. Cybersecurity Analyst will collaborate with a broad ... inventory of all applicable compliance requirements, ensuring full traceability between regulatory controls and internal policies and standards. + Align the CCF… more
- Grifols Shared Services North America, Inc (City Of Industry, CA)
- …**PAY SCALE** The estimated pay scale for the Sr. Production Planning and Inventory Control Analyst role based in our LA office/COI location is $72.929 - ... manufacturing capacity and maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency plasma shipments… more
- Meta (Menlo Park, CA)
- …IAM related controls for an increasing number of regulations including SOX , SOC2, PCI and ISO27001 9. Support the communication of policies, procedures, and ... and controls 10. Continuously assess and drive improvements of internal Meta tools, technical competencies, and business processes to improve technical… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... RFP responses, and supporting presentation materials. On awarded and internal programs, working cross-departmental to determine anticipated labor hours, materials,… more
- Vera Therapeutics (Brisbane, CA)
- …in the implementation of robust accounting system procedures and related integrations, internal controls , and ongoing monitoring activities * This position will ... from immunological diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification… more
- NVIDIA (Santa Clara, CA)
- …In addition, you will be involved in build out of Sustainability reporting and internal control processes. This position is great for an accounting professional ... + Regularly review and assess the effectiveness of Sustainability-related internal controls , making recommendations for improvements where necessary.… more
- Edwards Lifesciences (Irvine, CA)
- …heart of every decision. **How you will make an impact:** The New Accounts Associate Analyst (formal Edwards title is Associate Analyst , Business) - working as a ... Clinical setup, etc. Requests will come from customers and internal stakeholders. + Lead and/or plan projects that improve...manual credit orders to ensure accuracy and alignment with SOX . Includes managing the credit order workflow system within… more
- Live Nation (Beverly Hills, CA)
- …Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst **,** Data Platforming Engineering, you will be an active participant and ... Service). + Integrate Terraform with the Snowflake platform. + Role Based Access Control (RBAC) framework design & Snowflake platform support for customer pursuit of… more
- Northrop Grumman (Los Angeles, CA)
- …for internal /external audits **Basic Qualifications for Earn Value Management Analyst (Level 3):** + This position emphasizes skills and experience. Will ... Systems (NGDS) Sector is seeking a **Earn Value Management Analyst (Level 3 or 4)** to join us in...are within negotiated and agreed-upon parameters and government cost control guidelines + Develop and review Baselines and Estimates… more
- GAF (Shafter, CA)
- …variance and allocation analysis, and ensuring accurate financial statements.* Ensure internal controls are maintained and continuously improved. Engage with ... this roof, we protect what matters most. **Job Summary** Senior Finance Analyst understands the product manufacturing process with tight linkage to plant leadership… more
- Turner & Townsend (San Francisco, CA)
- …data analysts, providing guidance and support to enhance their skills and performance. + SOX control responsibilities may be part of this role, which are to ... **Turner & Townsend** is seeking an experienced and highly skilled **Construction** **Data Analyst ** to join our dynamic San Francisco team. In this role, you will… more
- Applied Materials (Santa Clara, CA)
- …synergize tax provision and tax compliance + Assist with maintenance and compliance with SOX internal controls over income tax reporting + Monitor ... team.We are actively recruiting for a strong Senior Tax Analyst , Tax Ops - Global Tax Accounting & Reporting...grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition… more
- Anywhere Real Estate (San Diego, CA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Palo Alto Networks (Santa Clara, CA)
- …revenue-related system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc projects and ... we all win with precision. **Your Career** As a Senior Revenue Analyst , you'll bring strong organizational, analytical, and communication skills to a fast-paced,… more
- NVIDIA (Santa Clara, CA)
- …systems, working closely with IT and cross-functional partners. + Ensure compliance with internal accounting policies, SOX controls , and external audit ... and driving autonomous vehicles. We are looking for a Senior Costing Analyst to support NVIDIA's manufacturing operations and supply chain functions. As part… more