- 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
- Amazon (Culver City, CA)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… more
- Amazon (Culver City, CA)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth ... Key job responsibilities Responsibilities will include: - Executing on controls strategies - Driving control design and...dives on process areas to define the set of risk and controls in addressing financial reporting… more
- Cushman & Wakefield (San Diego, CA)
- …delivered by team members + Make recommendations for developing and improving project control and finance processes + Respond to inquiries regarding special ... **Job Title** Project Controls Manager **Job Description Summary** The Project ...and analysis of project budgets, costs, schedules, earned value, risk management and delivery status. The PCM will participate… more
- Grant Thornton (Los Angeles, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... Business Partner Finance , Business Planning & Operations, Finance Operations, Financial Systems , Internal Audit, Investor...control design and operating effectiveness + Collaborate with Finance team members and RAP IT and RAP Metrics… more
- Qualcomm (San Diego, CA)
- …including CI/CD, containerization, and microservices architectures within supply chain and finance systems . + Mentor and guide other architects, developers, ... implementing scalable, high-performance enterprise application architectures for supply chain and finance systems . + Cloud Computing: Strong knowledge of cloud… more
- LinkedIn (Mountain View, CA)
- …with the business to identify key risks and design effective and proportionate controls , and measuring the effectiveness of the control environment. You will ... Bay Area (San Francisco, Sunnyvale/Mountain View). LinkedIn is looking for a Governance, Risk and Compliance Manager to join our Global Compliance and Integrity team… more
- LinkedIn (Mountain View, CA)
- …Manage compliance stakeholders: * Foster collaborative relationships across teams, engineering control owners, compliance partner teams, finance and legal ... of the following areas: CISSP, CISA or similar Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory… more
- Stanford University (Stanford, CA)
- …prioritization. **In this role, you will:** + Perform highly analytical, complex finance and control functions; multi-dimensional and complex reconciliations and ... Finance and Compliance Manager **School of Engineering, Stanford,...business and beyond. Our faculty and students are creative risk -takers who pursue excellence across a breadth of disciplines.… more
- Grant Thornton (San Francisco, CA)
- …responsible for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance, ... data, costs and benefits + Evaluate and test IT controls and identify areas of risk +...assigned client engagements from start to completion of information systems assessments and/or business process control reviews… more
- M&T Bank (Costa Mesa, CA)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Federal Reserve Bank (San Francisco, CA)
- …+ Experience in assessing, validating, designing, or managing various compliance risk management controls , including monitoring/surveillance systems such ... mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans....the quality and effectiveness of firm's legal and compliance risk management practices and controls in relation… more
- Live Nation (Burbank, CA)
- …processes Process Improvements: + Continuously evaluate and improve accounting processes, systems , and internal controls + Identify opportunities to streamline ... operations of Redrock Entertainment's multiple entities. This includes managing the finance & accounting teams, maintaining financial records, preparing reports and… more
- Amazon (Sunnyvale, CA)
- …resolve, or provide guidance to resolve, complex data integrity issues. You improve controls to address financial risk and support frugality - Educate business ... at helping lower their costs and maximizing their revenue streams. As the Finance Manager, SCA, you will partner with business leaders to provide data-driven… more
- PCI Pharma Services (San Diego, CA)
- …responsible for all accounting operations and financial reporting, overseeing internal controls and compliance, and providing appropriate risk management. As ... of PCI. **Position Summary** The primary focus of the Finance Director is to increase shareholder value through developing...and enhancement of the ERP platform (JDE) to ensure systems integrity, financial effectiveness and controls . +… more
- LinkedIn (Mountain View, CA)
- …our systems and data. Lead the development and implementation of risk management strategies, integrating control compliance. Oversee internal and external ... audits to assess the effectiveness of security and compliance controls , including, PCI, NIST, SOC 2, ISO, SOX, NFD,...and adoption of security policies, standards, and the common control framework. Further mature risk management by… more
- Sedgwick (Sacramento, CA)
- …clients. + Assists in establishment and maintenance of appropriate accounting documentation, systems , and internal controls , processes, and data. + Interacts ... to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Finance Manager **PRIMARY PURPOSE** **:** The Manager Finance acts as the… more
- Walmart (Sunnyvale, CA)
- …areas are onboarding and vetting risk strategies, design and measurement of risk controls that support seller growth while protecting buyers from bad actors. ... the Product Management team to find gaps in current products, potential risk controls , gathering requirements, creating data moratoriums, and designing… more
- RTX Corporation (El Segundo, CA)
- …meaningful problems that create a safer, more secure world. Be a part of Raytheon Finance team, a World Class finance organization that leads by example and is ... customers. Work for an organization that is noted for its teamwork within Finance and across functional boundaries. What You Will Do + Weekly, monthly, quarterly… more