Manager, Audit, Risk, And Advisory. Universal Music Group, Inc.Manager, Audit, Risk, And Advisory.Santa Monica, CA$134,100–$165,000 / yearThe actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
NewSenior Manager Corporate Audit Amgen IncSenior Manager Corporate AuditThousand Oaks, CAProvide leadership, oversight, coaching and mentoring for a team of Audit Managers and Senior Associates in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company. As a member of the Amgen team, you'll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives.
Senior Analyst, SOX And Internal Controls Faraday FutureSenior Analyst, SOX And Internal ControlsEl Segundo, CA$100,000–$120,000 / yearThe Senior Analyst serves as a subject matter resource on SOX compliance and internal controls by assisting management in identifying financial reporting risks, evaluating control effectiveness, maintaining SOX documentation, and supporting continuous improvement initiatives. Your Role: The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization.
Senior Analyst, SOX and Internal Controls Faraday & Future IncSenior Analyst, SOX and Internal ControlsEl Segundo, CA$100,000–$120,000 / yearThe Senior Analyst serves as a subject matter resource on SOX compliance and internal controls by assisting management in identifying financial reporting risks, evaluating control effectiveness, maintaining SOX documentation, and supporting continuous improvement initiatives. Your Role: The Senior Analyst, SOX and Internal Controls supports the Company''s Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization.
SENIOR DIRECTOR, AUDIT Los Angeles County Metropolitan Transportation AuthoritySENIOR DIRECTOR, AUDITLos Angeles, CA$148,200–$222,268.80 / yearServes as an independent and objective internal advocate for effective and efficient policies, practices, and internal controls; a resource to management for providing insight about opportunities for improvement and for complying with applicable rules, regulations and laws; and a resource to the Metro Board to help ensure that public funds and assets are used properly and effectively by Metro. Directs the Contract Audit function, including timely completion of pre-award, incurred cost, and close-out audits of contracts for construction, Architecture and Engineering (A&E), professional services, and other Metro contractor or consultant proposals for new or changed work.
Manager, Internal Audit Upstart Holdings IncManager, Internal AuditCARemote$133,400–$184,600 / yearThe team works closely with Bank leadership, regulators, external auditors, and the internal audit team at parent company Upstart Holdings, Inc.(UHI) to promote a comprehensive understanding of enterprise risks while maintaining the independence and objectivity required of the Bank''s Internal Audit function. You''ll lead complex audits across banking, operational, technology, financial, and compliance risk areas while partnering with stakeholders across the organization to strengthen governance, manage emerging risks, and help shape the future of Internal Audit at Upstart Bank.
Internal Controls Testing Manager - IT Farmers Group, Inc.Internal Controls Testing Manager - ITLos Angeles, CA$115,275–$196,130 / yearStrong analytical skills Strong written and oral communication skills Strong PC Proficiency Experience working with business auditors Detailed Understanding of IT Audit methodologies and testing techniques Strong customer focus and ability to interface with all levels of leadership across the company Strong project management skills and ability to handle multiple assignments simultaneously Strong conflict management skills. Monitors a variety of testing activities to ensure high quality of work performed, adequate documentation exists to support the timely completion of testing and conclusions, and progress and results are effectively communicated to business units and stakeholders.
Sr. Director, Technical Accounting & Compliance EVgo Services LLCSr. Director, Technical Accounting & ComplianceCAThis role sets the long-range strategy for both the technical accounting and compliance functions, advises the CAO and Audit Committee on the most consequential accounting, control environment, and risk matters, and ensures EVgo's reporting and compliance capabilities scale with the company's growth and complexity. SOX Compliance Program & Internal Controls: Own the end-to-end SOX 404 compliance program; direct annual risk assessment, scoping, control framework design, walkthrough execution, and testing across all in-scope financial reporting processes.
Senior Analyst, IT Internal Controls & SOX Compliance Circle Internet Financial LLCSenior Analyst, IT Internal Controls & SOX ComplianceLos Angeles, CARemote$112,500–$147,500 / yearCircle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
Sr. Manager of Financial Reporting & Technical Accounting Northrop Grumman CorpSr. Manager of Financial Reporting & Technical AccountingEl Segundo, CA$159,500–$239,300 / yearPosition responsibilities and duties include: Responsibility for the overall Sector financial reporting and accounting close activities, which includes review of monthly and quarterly financial reporting data and analysis in support of the company's U.S. Securities and Exchange Commission (SEC) disclosure requirements. Basic Required Qualifications: Must either have a bachelor's degree in accounting, and 15 years of relevant work experience or a masters degree and 12 years of relevant work experience or a PhD and 9 years of relevant work experience.
Senior Group Manager, General Accounting Hyundai Motor AmericaSenior Group Manager, General AccountingFountain Valley, CA$149,800–$214,000 / yearGroup Manager, General Accounting provides strategic leadership and professional expertise in overseeing the General Accounting Department, including general ledger, financial reporting, fixed assets, accounts payable, and payroll. Oversee quarter-end and year-end audit processes and internal control over financial reporting (ICFR) activities, coordinating with external auditors, affiliates, and the Korean parent company, and managing requests for information from external and regulatory stakeholders.
Senior Manager, Technical Accounting Fifth SeasonSenior Manager, Technical AccountingLos Angeles, CaliforniaStrong breadth and depth of knowledge and experience in US GAAP including but not limited to revenue recognition, film accounting, collaborative arrangements, consolidation and VIE assessments, hedge accounting, foreign currency transactions, stock-based compensation and leases. The candidate will combine this with exceptional soft skills necessary to be successful in this role including: being able to manage through ambiguity, executing against tight deadlines, maintaining strong relationships with FP&A and business partners and able to manage multiple deliverables simultaneously.
NewSenior Accountant, SEC Reporting Arrowhead PharmaceuticalsSenior Accountant, SEC ReportingLos Angeles, CA$100,000–$115,000 / yearArrowhead is leading the field in bringing the promise of RNAi to address diseases outside of the liver, and our clinical pipeline includes disease targets in the liver and lung with a promising pipeline of preclinical candidates. Reporting to the Senior Accounting Manager, the Senior Accountant, SEC Reporting will prepare SEC Reporting related tasks, prepare higher risk areas as part of the accounting close process, and assist with ASC 842, ASC 718 and other technical accounting areas.
Sr. Manager Global Cost Accounting AmgenSr. Manager Global Cost AccountingThousand Oaks, CaliforniaMaster’s degree and 6 years of accounting, audit or financial reporting ExperienceORBachelor’s degree and 8 years of accounting, audit or financial reporting ExperienceORAssociate’s degree and 10 years of accounting, audit or financial reporting ExperienceORHigh school diploma / GED and 12 years of accounting, audit or financial reporting ExperienceIn addition to meeting at least one of the above requirements, you must have a minimum of 3 years’ experience directly managing people and/or leadership experience leading teams, projects, programs, or directing the allocation or resources. In addition to the base salary, Amgen offers a Total Rewards Plan, based on eligibility, comprising of health and welfare plans for staff and eligible dependents, financial plans with opportunities to save towards retirement or other goals, work/life balance, and career development opportunities that may include: A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts.
Senior AP Manager Alliance Resource GroupSenior AP ManagerPasadena, CAThis position will partner closely with Accounting, Treasury, Procurement, Tax, Internal Audit, and business leaders to ensure efficient, accurate, and compliant processing of vendor obligations while driving operational excellence. This role will be responsible for overseeing all aspects of the AP process, including vendor management, payment operations, AP controls, compliance, tax reporting, and process improvement initiatives.
Senior Program Manager, People Operations Anduril Industries IncSenior Program Manager, People OperationsCosta Mesa, CA$129,000–$171,000 / yearDrive operational excellence in payroll processing, Oversee end-to-end payroll processing and compensation administration as part of a year-long HCM implementation, including base salary changes, equity grants, bonus calculations, and commission processing, ensuring data integrity audit readiness, and compliance across multi-state and multi-entity payroll operations. To ensure your safety and help you navigate your job search with confidence, please keep the following critical points in mind: No Financial Requests: Anduril will never solicit payment or demand personal financial details (such as banking information, credit card numbers, or social security numbers) at any stage of our hiring process.
Manager Internal Audit ICFR Mercury Insurance CompanyManager Internal Audit ICFRCA$101,167–$204,439 / yearThe role also supports broader internal audit objectives by helping ensure ICFR work is executed with consistency, accountability, and scalability as well as leading or conducting internal audits and projects to evaluate and improve the effectiveness and efficiency of the Company's risk management, internal control and governance processes. Provide technical guidance to team members on conducting and documenting end-to-end process walkthroughs and flowcharts in Visio, identification and documentation of key risks, risk statements, control design, testing methodology, and thorough deficiency assessment for identified deficiencies.
Sr. Manager, Accounting LYMI IncSr. Manager, AccountingVernon, CAThis role sits within a broader accounting leadership team and works closely alongside senior accounting leaders across GL, revenue, and general accounting. This is a hands-on, execution-focused role built for someone who loves being close to the work, takes pride in getting the details right, and is ready to broaden their accounting footprint in a public company environment.
Senior Accountant, SEC Reporting SnapSenior Accountant, SEC ReportingSanta Monica, California$107,000–$161,000 / yearTogether, the team partners with leadership to provide insights, information, and guidance to make strategic and operational decisions, inform investors about our business model and progress, and ensure the company is financially healthy and consistently meeting our reporting obligations. The Company operates Snapchat , a visual messaging app that enhances your relationships with friends, family, and the world, and Specs Inc. , a wholly-owned subsidiary dedicated to making computing more human, in addition to Bitmoji , Saturn, and other digital services.
Senior Accountant, SEC Reporting SnapchatSenior Accountant, SEC ReportingLos Angeles, CA$107,000–$161,000 / yearTogether, the team partners with leadership to provide insights, information, and guidance to make strategic and operational decisions, inform investors about our business model and progress, and ensure the company is financially healthy and consistently meeting our reporting obligations. The Company operates Snapchat, a visual messaging app that enhances your relationships with friends, family, and the world, and Specs Inc., a wholly-owned subsidiary dedicated to making computing more human, in addition to Bitmoji, Saturn, and other digital services.