- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …implementing, and maintaining a broad range of project controls and risk management practices (eg, planning, scheduling, control , reporting, and performance ... management principles and concepts as well as in-depth understanding of project controls processes, procedures and systems . The Senior Project Controls… more
- Grant Thornton (San Jose, CA)
- …of clients' industry, objectives, strategy, operations, processes, IT systems , and controls + Execute IT control design and operating effectiveness test ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...risk management activities + Experience assessing configuration and controls of ERP systems (SAP, Oracle, PeopleSoft,… more
- Grant Thornton (San Jose, 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
- 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
- Grant Thornton (San Jose, CA)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, Management Information Systems (MIS), or a ... As a Process Risk Manager, you will have the opportunity to...management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency of processes.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …a strong background and exposure to healthcare compliance-related monitoring and risk assessment, compliance-related systems , with experience in change ... to assist in enhancing and operating Gilead's healthcare compliance monitoring, risk assessment, and third-party due diligence programs. The location of this… more
- Umpqua Bank (Walnut Creek, CA)
- …experience. Required + Master's Degree.Preferred. + 7 + years of banking, risk management, finance , technology experience. Required + Expertise in financial, ... Senior Enterprise Risk Officer Corporate Risk Tacoma, Washington...as assigned. **About** **You:** + Bachelor's Degree in business, finance , economics, accounting, or other applicable discipline or equivalent… more
- Intuit (Mountain View, CA)
- …experience with the Fintech + Working knowledge of the fundamentals of risk controls , including fraud detection, loss forecasting, and disputes/collections + ... a Policy leader, you will collaborate with Product, Engineering, Finance , Risk Operations, Data Science, and Compliance...+ A thought leader collaborates across organizations, processes, and systems to design and build holistic risk … 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
- Intuit (Mountain View, CA)
- …SOX controls and holistically enhancing the SOX program. Intuit's Finance team drives business growth and profitability through strategic, financial and ... scoping to identify any changes to the financial statement accounts, business processes, systems , applications, and manual or automated controls considered to be… more
- Intuit (Mountain View, CA)
- …technical support in the assessment, design and implementation of IT General Computer Controls (ITGCC) and IT application control requirements. + Review ... Overview Intuit's Finance team drives business growth and profitability through...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring… 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 (Menlo Park, CA)
- …timely accounting assessments, risk assessments, designing effective and efficient controls to mitigate risks, and ensuring finance requirements are ... facilitate information flow between cross-functional business partners and the Finance organization. **Required Skills:** Corporate Accounting Manager Responsibilities: 1.… more
- Bechtel Corporation (San Jose, CA)
- …team actions for closeout of large to mid-size subcontracts, interfacing with Accounting/ Finance , Subcontracts and Cost/Project Controls data. + Reviews project ... for directing the cost engineering, cost estimating, and cost analysis/ control activities for the project. Will identify, analyze, and...to the Project costs and performance metrics. The project controls team is working as part of the Client's… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …stakeholders, including SLAC scientists and physicists, operations and engineering, finance and contracting, facilities maintenance experts, and other project ... requiring high levels of functional integration and involving multiple engineering systems and disciplines. + Development and management of critical paths and… more
- The Clorox Company (Pleasanton, CA)
- …ensuring data integrity and highlighting issues as arise. + Owner of internal controls for owned areas, ensuring strong control environment, operating as ... by working collaboratively with multiple teams. This role requires strong internal control skills, ability to promote a culture of accountability and curiosity and… more
- The Clorox Company (Pleasanton, CA)
- …and ~$1B in annual Deductions. + Own and improve the underlying process control framework to ensure and deliver high quality earnings and accurate estimates related ... checks, credit limits, and credit holds, to minimize financial risk . + Drive the collections strategy to reduce days...ownership clarity. + Collaborate with internal stakeholders, such as finance and sales, to set annual credit policy, reserve… more
- San Jose State University (San Jose, CA)
- …544590 Work type: Management (MPP) Location: San Jose Categories: MPP, At-Will, Finance /Accounting, Full Time Job Summary *All applicants must apply via the search ... .* Under the general direction of the Senior Associate Vice President of Finance and Business Services, the University Bursar manages and directs the operations of… more
- Meta (Menlo Park, CA)
- …as cross-functional stakeholders including but not limited to Legal, Product, Engineering, Risk , and Finance . This role will require investigations into customer ... projects, as necessary, to help create scalable Transaction Monitoring processes and systems . In addition, they will help the Payments Compliance Team ensure… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …capabilities and to maintain existing infrastructure, including backbone utility systems and experimental spaces such as research laboratories, cleanrooms, and ... associated MEP systems . The Senior Project Manager could be assigned to...stakeholders, including SLAC scientists and physicists, operations and engineering, finance and contracting, facilities maintenance experts and project managers… more