- Robert Half Management Resources (San Francisco, CA)
- Description We are seeking a Risk and Controls Manager for End User Computing Systems . This fully remote role is based in San Francisco, California, and ... developed at the desktop level * Facilitate the use of end-user computing systems and provide necessary support * Conduct risk and compliance reviews, drawing… more
- 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 Francisco, 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
- Lighthouse Community Charter Public Schools (Oakland, CA)
- …of schools in alignment with recent strategic planning work. Our Senior Director of Finance will play a leading and pivotal role in supporting our teams and leaders ... only be actualized when our financial oversight and accounting systems run like a well-oiled machine and optimized to...to achieve our strategic priorities. The Senior Director of Finance will have financial oversight of our successful charter… more
- Grant Thornton (San Francisco, 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
- Stantec (San Francisco, CA)
- Project Controls Analyst - ( 2500012W ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our architects, ... place with Stantec. **Your Opportunity** The role of Project Controls Analyst (PCA) has been established to be a...PM with tracking budget and schedule, tracking and mitigating risk , and ensuring deliverables go through proper review process.… 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
- 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
- WSP USA (San Francisco, CA)
- … risk managers and other staff as required. + Advocate the incorporation of risk management in the implementation of new systems , processes, and changes to ... project management; and/or contract or change management + Knowledge of general risk management and project control standards and frameworks, (eg AACE… more
- Grant Thornton (San Francisco, 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
- Gap Inc. (San Francisco, CA)
- …understanding of financial process and controls ; able to assess new processes, systems , or initiatives for risk . + Perform all assigned duties in accordance ... projects and to identify improvement opportunities. + Evaluate internal control environment and financial reporting compliance with Generally Accepted Accounting… 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
- Intuit (San Francisco, 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
- 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
- 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
- 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