- 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
- Qualcomm (Santa Clara, 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
- Amazon (Sunnyvale, CA)
- …this role needs to demonstrate a proven track record of influencing senior Finance leaders and implementing transformative financial control frameworks with the ... Description Description Job Summary Amazon Devices Manufacturing and Logistics Finance is seeking a Finance Manager to...Accounting and Devices FP&A's Inventory principals to address all control and risk management deficiencies that could… more
- Meta (Burlingame, CA)
- …teams including Accounting, Technical Accounting and Enterprise Engineering 4. Support risk management, internal controls , and financial compliance 5. Provide ... **Summary:** Meta is seeking a Finance Manager for the Cross-Reality Labs Finance...efficiency and execution 15. Experience working with financial planning systems , preferably Oracle products (eg Hyperion Essbase) 16. Experience… 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 ... Amazon (WW FBA) organization is looking for an innovative, results-oriented, and strategic Finance Manager to partner with the WW FBA Product, Tech and Operations… 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
- 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
- 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
- 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
- Northrop Grumman (Sunnyvale, CA)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today,...to join our team as a **Principal Program Cost Control Analyst** based out of **Sunnyvale, CA** . This… more
- Stanford University (Stanford, CA)
- …pest control , long term preservation, inspections, grounds, landscapes, alarms, systems & equipment), suggest metrics, monitor and report related trends. . ... Access Control Administrator **Residential & Dining Enterprises, Stanford, California,...Projects, and a team of R&DE strategic business partners: Finance & Administration, Information Technology, Human Resources, and Strategic… more
- Northrop Grumman (Sunnyvale, CA)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... keep building on our wide portfolio of secure, affordable, integrated, and multi-domain systems and technologies that fuel those missions. By joining in our shared… 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
- Stanford University (Stanford, CA)
- …in a lead capacity in making remedial changes to tighten and enhance internal controls and mitigate risk . + Participating in critical analysis of existing ... Affairs: Financial Management Services (FMS), Redwood City, California, United States** Finance Post Date Feb 05, 2025 Requisition # 105848 **OVERVIEW** The… more