- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... Identify, evaluate, and address complex accounting issues, consulting with senior team members when necessary. * Utilize audit... senior team members when necessary. * Utilize audit methodologies and tools to deliver efficient and thorough… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... and various value-add projects under the direction of Internal Audit management. The Internal Audit Senior...more years of audit related experience (internal audit , compliance or public accounting). Operational … more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE...Degree or equivalent * Minimum of 7 years of audit experience * CPA - Certified Public Accountant ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our **Internal Audit team** . This ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience… more
- Wolters Kluwer (Sacramento, CA)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most...**TeamMate+ Risk and Controls solutions** in corporate and non-fed public sector + Conduct strategic planning to meet account-specific… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or… more
- Western Digital (Sacramento, CA)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- Newegg Inc. (Diamond Bar, CA)
- … audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement ... preferred. + 10-15+ years of progressive experience in internal/external audit , accounting, or risk management in a public... audit , accounting, or risk management in a public company environment. + Minimum 5+ years leading an… more
- SpaceX (Hawthorne, CA)
- Sr . Corporate Counsel Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting ... the ultimate goal of enabling human life on Mars. SR . CORPORATE COUNSEL As a Sr . Corporate...Accounting teams regarding matters related to internal controls and audit compliance + Manage securities offerings, stock financings, resales… more
- Public Consulting Group (Sacramento, CA)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education… more
- Ralliant (Hollister, CA)
- **Job Title:** Sr . Buyer **Department:** Supply Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply ... problem-solving activities, foster continuous improvement environment and influence stakeholders. The Sr . Buyer is responsible for the ordering, based on approved… more
- Robert Half Accountemps (Woodland Hills, CA)
- Description Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr . Accountant, you will ... account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You… more
- Stanford Health Care (Palo Alto, CA)
- …works closely with all members of the Stanford Health Care Executive and Senior Leadership Teams. The Corporate Controller is one of the primary executives ... responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...and approve the issuance of monthly financial package to senior management including CEO, CFO and COO. Provide expertise… more
- Rubrik (Palo Alto, CA)
- …on delivering accurate, timely financials through scalable processes. We are looking for a Sr . Accountant to join our Accounting team. In this role, you will be a ... on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo...policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support and walkthroughs, and… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few. **Your Career** As the Sr . Manager, Global Certifications (Federal), you will play a pivotal role in opening ... and maintaining critical public sector markets for our world-class products. Government certifications (FedRAMP, DoD IL, etc.) are high-stakes, high-value assets… more
- The Hertz Corporation (Sacramento, CA)
- A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The ** Senior Financial Analyst,** **Revenue** will be a key member of the Finance team responsible for ... managing and overseeing the revenue recognition process in compliance with ASC 606. This role is an individual contributor position and will serve as the subject… more
- Amazon (Santa Clara, CA)
- …- Demonstrated success in communicating project requirements to various audiences (eg senior management, peers, public officials, vendors, etc.) Amazon is an ... (NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Grant Thornton (Newport Beach, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... teams to effectively communicate our firm's expertise in tax, audit , and advisory services. Working at the intersection of...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Medtronic (Los Angeles, CA)
- …in a more connected, compassionate world. **A Day in the Life** As a Senior Finance Program Manager within Product Innovation, you'll be the finance lead for a ... accounting policies, R&D capitalization rules, SOX requirements, and external audit requests. + Conduct post-implementation financial reviews to capture lessons… more