- Meta (Menlo Park, CA)
- …join our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor, this position will be responsible for providing risk ... and IT risks. **Required Skills:** Risk & Controls Finance Systems Advisor Responsibilities:...roadmap to track control gaps/issues and align controls across platforms. 3. Maintain Finance IT… more
- Sage Hospitality Group (San Francisco, CA)
- …and local laws and regulations. They assist and support the Area Director of Finance in maintaining control over income, expenses and the assets and liabilities ... at Hotel Zelos as our new Associate Director of Finance ! Work Where You Belong! Hotel Zelos, a futuristic,...it's what industry leaders do. That's why we welcome risk takers and creative spirits alike. No matter your… more
- Navient (San Francisco, CA)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... read more below, and let's build something great together! **The Senior Strategic Finance Associate position will report to the Strategic Finance Lead.** **As… more
- City National Bank (San Francisco, CA)
- …basis to ensure models remain valid, as well as contribute in the bank-wide model risk and control assessment. * Work with model risk governance analyst ... management, economic capital estimation, and valuation. * Proven knowledge of banking systems and processes, risk management methodologies, and familiar with… more
- Meta (Menlo Park, CA)
- …range of cross-functional teams to define and test solutions that strengthen Meta's systems and controls in our constantly evolving product landscape. **Required ... Responsibilities: 1. Develop an end-to-end understanding of Meta's revenue accounting processes, systems , controls , and risks 2. Understand the design of … more
- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance , Accounting & Technology or Business +… more
- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... + You have experience identifying key business risks and controls in ERP applications and cloud systems ...languages. + You have a Bachelor's degree in Information Systems , Finance , Accounting, or related field. Notice… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …financial, and compliance audits to assess the adequacy and effectiveness of systems , processes, and controls at SLAC National Accelerator Center, under ... position will be responsible for ensuring our internal financial control environment is robust and our operations adhere to...Office of Inspector General (OIG) audit inquiries involving internal controls . + Identify areas of potential risk … more
- Meta (San Francisco, CA)
- …of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and reporting in ... be a strategic thinker with a passion for internal controls , risk management, and compliance and has...6. Drive execution of program status updates reports for control owners, the executive management and the Audit and… more
- Meta (San Francisco, CA)
- …Facebook companies. You will help Meta FinTech ensure that its compliance policies, internal controls and systems help Meta in its mission to "make the world ... control function at a financial technology or technology company 13. Understanding of finance and KYC controls and data structures 14. Proficiency in data… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …auditors. + Assist Finance and IT business units with process/ internal control related matters + Maintain an awareness of the latest audit developments and best ... Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's business and financial applications, and procedures in… more
- Fastly (San Francisco, CA)
- …areas, partnering with Internal Audit to update documentation including process flowcharts and risk & control matrix + Present quarterly goals, results, and ... highly motivated, and technically savvy Accounting Manager to join our Finance organization! Reporting directly to the Senior Manager, Accounting, the Accounting… more
- Deloitte (San Francisco, CA)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... & Touche LLP could be the place for you. Traditional security and integrated risk programs have often been unsuccessful in unifying the need to both secure, automate… more
- Robert Half (San Francisco, CA)
- …f ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Robert Half (San Francisco, CA)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... and assets. The Security and Privacy team builds partnerships by conducting risk assessments and technical testing, identifying security weaknesses in client … more
- Robert Half (San Francisco, CA)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- Robert Half Finance & Accounting (Hercules, CA)
- …internal audit management. Requirements * Holds a Bachelor's Degree or higher in Information Systems , Accounting, Finance , or a related field. * Has at least 5 ... a part of a team in the accounting software systems industry and will contribute towards various auditing tasks...Conducting or supporting the completion of SOX ITGC, automated controls , and reports testing. * Performing complex IT internal… more
- Bay Area Community Resources (El Cerrito, CA)
- …This role oversees all financial reporting, budgeting, forecasting, financial analysis, risk management and compliance requirements. The CFO works closely with the ... The CFO works very closely with the Director of Finance who manages much of the day-to-day operations. BACR...implementing Workday (both the financial and human capital management systems ). The CFO will play a critical thought-partnership role… more
- US Bank (San Francisco, CA)
- …the business line's operations, products/services, systems , and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong ... and discover what you excel at-all from Day One. **Job Description** **The Credit Risk Professional for the Service-For-Other (SFO) portfolio is a key member of the… more