- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of ...this role you will drive and support the overall SOX program management including strategic improvements to… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's continued… more
- Confluent (Sacramento, CA)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX ....Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works...of the 2013 COSO Framework. + Knowledge of banking operations , including lending and deposit operations . +… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role ... support a growing audit function focused on Finance and Operations risk. As an Audit Senior , you...Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing… more
- Turner & Townsend (San Jose, CA)
- …exciting projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Program Manager** to join our San Francisco Bay area Project ... projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our… more
- Turner & Townsend (San Francisco, CA)
- …**Job Description** **Turner & Townsend** is seeking an experienced and proactive ** Senior Construction Scheduler** to join our ** Program Advisory** team. This ... projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our… more
- Howmet Aerospace (City Of Industry, CA)
- …financial reporting, including documentation, testing, and remediation + Collaborate with operations , procurement, and program management teams to understand ... Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry,...investment opportunities + Lead cost analysis for manufacturing or operations , including standard costing, variance analysis, and inventory valuation… more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for… more
- Southern California Edison (Pomona, CA)
- …experts and program stakeholders including audit services department to provide program health scorecards. As a Business Controls Senior Advisor, your work ... Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build...Management team through the life of the NextGen ERP program . Quality Management is a strategic cog in the… more
- SanDisk (Milpitas, CA)
- …to system reports and processes + Lead the ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and ... also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global...team and own the global process for the customer program rebate reserves for Sandisk. This role will include… more
- ThermoFisher Scientific (Carlsbad, CA)
- …(LSG) and Bioproduction Group (BPG) within Thermo Fisher Scientific is seeking a ** Senior Cost Accountant.** Provides costing support for the Rockford, IL plant in ... America. This role will closely interact and partner with Operations Teams. What you will do: + Collaborate with...finance to provide analysis of at-risk inventory + Support SOX and external auditors by providing clear supporting explanations… more
- Grant Thornton (Newport Beach, 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 ... process. + Obtain an understanding of clients' business, objectives, strategy, operations , processes, IT systems, service providers and controls. + Actively… more
- SanDisk (Milpitas, CA)
- …facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has ... to Sandisk Finance. This role will lead our GL Operations , Global Close and Consolidation, and Technical Accounting and...Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and… 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...competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become… more
- Intuit (Mountain View, CA)
- …Team within Intuit's Cybersecurity, Compliance, Risk & Fraud Team (CyberCRAFT) as a Senior Business Systems Analyst with a focus on Logical Access Automation and ... Operations . **What you'll bring** + A very strong systems...audit and examiners. + Strong knowledge of relevant compliance ( SOX , ISO, PCI, etc) laws and regulations and related… more
- Turner & Townsend (San Francisco, CA)
- …projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our ... Description** **Turner & Townsend** is seeking an experienced and highly motivated ** Senior Project Manager** to join our San Francisco construction management team.… more
- Turner & Townsend (San Jose, CA)
- …projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our ... & Townsend** is seeking an experienced and highly motivated ** Senior Project Manager** to join our San Francisco South...updating of key project milestones, ensuring alignment with overall program goals. + Supervise and guide local design teams… more
- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director, Physical Security* will lead the global physical security ... risk and business priorities. * Responsible for the physical security operations across the entirety of Coinbase's expanding global office footprint (including… more