- BYD USA (Pasadena, CA)
- …reporting processes, systems and controls with in-depth knowledge of accounting policies and internal controls Public accounting audit experience a plus but not ... tax filing and tax audits. Any other responsibilities that are assigned by manager . Requirements: Bachelor's degree or above in accounting or related field. Three… more
- WALTON ISAACSON LLC (Culver City, CA)
- …month-end close activities, including journal entries and reconciliations. Participate in internal and external audit processes as required Demonstrate behavior ... Job Type Full-time Description Overview Walton Isaacson, LLC's ("WI") Client Finance Manager role is an essential contributor to the success of the agency's… more
- Chandler Asset Management (San Diego, CA)
- …our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial operations, ... compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- Stanford University (Stanford, CA)
- …& Rheumatology is seeking a full-time, Life Science Research Professional 1/Lab Manager to perform basic functions and activities involved in defined research ... participate in a research team, under the supervision of senior scientists and the Principal Investigator, to perform biomedical...presentations. The incumbent will also be the Utz lab manager and will be responsible for lab safety tasks,… more
- Stanford University (Stanford, CA)
- …a capsule-based device to sample site-specific small-intestinal microbiota in humans. As Lab Manager , you will work closely with the PI and senior researchers ... suggestions regarding modifications to procedures and protocols in collaboration with senior researcher. Review literature on an ongoing basis to remain current… more
- Stanford University (Stanford, CA)
- …operations. You will also provide direct administrative support to 1-3 senior faculty members. Your leadership, communication skills, and commitment to taking ... eligible position. Duties include: Act on behalf of the supervisor, department manager , or chair in regard to establishing priorities and identifying and resolving… more
- JENAVALVE TECHNOLOGY INC (Irvine, CA)
- …- $90000.00 Salary Job Category Finance Description Job Title: Staff Accountant Supervisor/ Manager Title: Senior Manager , Accounting Job Description Summary: ... sales order and inventory, account receivables, account payables, and audit /review processes. Job Responsibilities: *Responsible for sales order management (quote,… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Confluent (Sacramento, CA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Coinbase (Sacramento, CA)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Sacramento, CA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
- Intuit (San Diego, CA)
- …Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of ... **Overview** Come join Intuit's Internal Audit department as a Lead...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Grant Thornton (Newport Beach, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's ...testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and ... multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps...and changing operational and business needs. + Assists the Senior Director of Internal Audit … more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will ... of accuracy and accountability. * Prepare detailed reports summarizing audit results and present findings to senior ...strategies accordingly. Requirements * Minimum of 15 years of internal audit experience within a financial institution.… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring ... compliance, strengthening internal controls, and driving operational efficiency. The ideal candidate...* Establish and maintain strong relationships with executive leadership, senior management, and operational teams to ensure alignment and… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit ...with senior leadership. + Mentor and develop audit team members to deepen their expertise in technology… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
