- Robert Half Finance & Accounting (San Ramon, CA)
- …your next great career move. About the Role We are seeking a skilled and dynamic Manager , Credit Risk to join our team within a centralized, corporate credit ... Report to ensure compliance, staffing efficiency, and high-quality standards. + Risk Management Oversight: Support credit assessment processes, monitor portfolio… more
- Intuit (San Diego, CA)
- …Excellent analytical and organizational skills, time prioritization, resource deployment, and risk assessment . + Excellent written and verbal communications, ... **Overview** This role is a Senior Manager role within the Accounting organization...accurate reporting. + Exercise good judgment in managing E2E accounting and operational risk with appropriate transparency.… more
- GE Aerospace (San Ramon, CA)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- City and County of San Francisco (San Francisco, CA)
- …Compliance Manager collaborates with the City and County of San Francisco Risk Manager 's Office to analyze coverage options, limitations, and terms for ... Work with the City and County of San Francisco Risk Manager 's Office on complex and sensitive...ongoing programs and initiatives; create a long and short-range risk management assessment to ensure proper insurance… more
- Meta (Menlo Park, CA)
- …inform our risk assessments 3. Draft business process flow and execute risk assessment (identify, assess, and categorize risks) 4. Design and influence the ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join...17. Proficiency in executing both business process and systems risk assessments 18. Experience within public accounting … more
- Intuit (Mountain View, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies.… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment necessary for your… more
- City National Bank (Los Angeles, CA)
- …buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of the technical aspects of ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...Develops a general knowledge of the business, regulatory and accounting and control environment in which City National Bank… more
- Coinbase (Sacramento, CA)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk -based operational...SOX risk assessment process, in close coordination with… more
- General Atomics (Poway, CA)
- …strategies or solutions to address related audit concerns. + Perform the annual risk assessment , monitoring activities, and resource planning for the department, ... all DFARS compliance standards, including those related to cost accounting , financial reporting, and cybersecurity. The role requires a...including analyzing risk assessment results to determine strategy and… more