- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Stanford University (Stanford, CA)
- …existing systems , funds and processes. + Perform analysis of complex finance and control functions; complex reconciliations and related analysis; prepare or ... Business and Finance Manager **Department of Public Safety, Stanford, California,...working with applicable university departments: Disability and Leave Services, Risk Management/Worker's Compensation, Occupational Health, Payroll systems ,… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …and dashboards to track key metrics and inform decision-making. Implements financial controls and risk mitigation strategies to minimize revenue loss. ... summarizes the general nature, level and purpose of the job. The High- Risk Leukemia Program Manager oversees the day-to-day clinical and academic operations of… 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
- 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
- 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 ... our wide portfolio of secure, affordable, integrated, and multi-domain systems and technologies that fuel those missions. By joining...to join our team as a **Principal Program Cost Control Analyst** based out of Sunnyvale, CA. This position… more
- LinkedIn (Mountain View, CA)
- …or more of the following areas: CISSP, CISA Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory Assessment ... Engineering. The successful candidate will collaborate closely with engineering and systems teams, leading programs and operations across compliances. They will… more
- BAE Systems (San Jose, CA)
- **Job Description** BAE Systems is hiring a Program Manager to support the Ground Vehicles group to lead the management of the M109A7/M992A3 Paladin STS program ... and/or Future Artillery systems proposals and capture. As the Program Manager for...Responsibilities: + Manage all aspects of program Monitoring and Control including profit, sales, orders, inventory, cash flow, and… more
- Proofpoint (Sunnyvale, CA)
- …act as a subject matter expert in design, modification and/or streamlining processes and controls + Review, assess and evaluate control exceptions and support ... audit reports and updates for executives and Board. + Influence the design of systems , processes, and controls for emerging and growing business activities to… 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