- BMO Financial Group (Palo Alto, CA)
- We are seeking a Vice President or Director level Senior Relationship manager in our Diversified Industries Group primarily covering the South Bay Market in the San ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Robert Half Finance & Accounting (Turlock, CA)
- Description Edgar Gonzalez with Robert Half is on the hunt for a VP/ Director of Finance. In this role, you will have the opportunity to steer the financial health ... and operational efficiency of our organization. Your main tasks will...and leading the finance team. Responsibilities: * Oversee all audit and internal control operations, ensuring the organization's financial… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …countries. This strategic leadership role supports financial integrity, drives operational efficiency, and enables profitable business growth through sound financial ... cash flow; analyze variances against forecast and budget. + Manage tax, audit , treasury, and financial compliance processes across the region in coordination with… more
- NTT America, Inc. (Sacramento, CA)
- …grow, belong and thrive. SUMMARY The Program Manager will serve as a key operational partner to the Sr. Director , Global Construction Operational Excellence, ... capital programs. + Stakeholder Engagement & Communication: Support the Sr. Director in engaging with engineering, construction, controls, and other cross-functional… more
- WM (Stockton, CA)
- …way. **Position Purpose:** This role mitigates Stericycle's exposure to risk by leading, planning, coordinating, and implementing safety management systems ... and developing safety & health policies and procedures for integration into operational policies and procedures. Advising and assisting HR specialists when applying… more
- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply ... standards and adept at assessing complex processes to identify potential financial, operational , and compliance risks warranting audit attention. + Demonstrated… more
- Two95 International Inc. (Sacramento, CA)
- …including: + Strategic support + Reliability liaison + Architecture/engineering support + Operational support + Work with the Senior Director , Service Delivery ... controls and configurations aligned with reliability policies and legal, regulatory and audit requirements. Operational Support + Coordinate, measure and report… more
- Insight Global (Los Angeles, CA)
- …will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of the Director , Internal Audit . ... *Lead IT operational audits from planning to completion, including risk assessment, objective setting, audit fieldwork, and documentation. *Participate in… more
- Girl Scouts San Diego (San Diego, CA)
- …team and Board to advance organizational goals through sound resource allocation, operational excellence, and proactive risk management. + Accomplish goals ... effective planning, evaluation, and accountability; makes timely, data-driven decisions. Risk Management: + Ensures financial and operational stability,… more
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