- Amazon (San Francisco, CA)
- …to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to streamline workflows and ... enable automation across contract review, summarization, and payout processes. - Own special projects and respond to ad-hoc requests with a solutions-oriented mindset. Perks - Medical, Dental, Vision & Disability Insurance - 401(k) - Maternity & Parental Leave… more
- General Atomics (San Diego, CA)
- …Series + Conduct regular internal assessments to evaluate the effectiveness of IT controls and identify areas for improvement. + Manage external audits by government ... agencies (eg, DCAA, DCMA) or third-party assessors. + Work with IT, security, and other departments to ensure that systems and processes are designed and implemented to meet compliance requirements. + Maintains knowledge of applicable policies, regulations,… more
- SMBC (Sacramento, CA)
- …+ Exhibit a rudimentary knowledge of auditing theory and accounting controls to ensure proper reconciliations, avoid compliance issues and audit exceptions. ... + Display a basic understanding of accounting principles to ensure proper reporting across a number of transaction types. + Apply basic modeling and analytical skills to create meaningful analysis and reporting. Communicate accounting principles and technical… more
- Banc of California (Santa Ana, CA)
- …Committee, ACL Working Group and other ad-hoc meetings + Perform operating controls for the ACL estimation including data reviews and reconciliations + Assist ... with prepare sensitivity analysis on key management assumptions for use in the ACL estimation process. + Ensure compliance with departmental policies and procedures + Analyze loan portfolio data for purposes of the ACL estimation, budgeting, forecasting,… more
- Intuit (Mountain View, CA)
- …the Fintech* Working knowledge of the fundamentals of risk controls , including fraud detection, loss forecasting, and disputes/collections* Demonstrated experience ... in using data-driven insights to solve business problems. Proficient in statistical analysis tools like Python, SQL and data visualization tools. Familiarity with big data technologies such as Hive, Hadoop, and related concepts preferred* Polished partnership… more
- Philadelphia Insurance Companies (Pasadena, CA)
- …within their settlement authority. + Responsible for complying with proper internal controls as necessary to conduct job functions and/or carry out responsibilities ... and/or administrative activities at Company. EEO Statement: Tokio Marine Group of Companies (including, but not limited to the Philadelphia Insurance Companies, Tokio Marine America, Inc., TMNA Services, LLC, TM Claims Service, Inc. and First Insurance Company… more
- Lincoln Financial (Sacramento, CA)
- …responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. +… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …Contracts + Item Categories, Schedule Line Categories + Pricing , Copy Controls , Incompletion Procedure + Delivery, Shipping, Billing + Credit Management + RAR ... configuration + Design functional specifications for reports, interfaces, enhancements, workflow and forms + Support issues in the SD and RAR module of complex nature Qualifications + 10+ years of SAP SD experience including multiple implementations + Must… more
- Huntington Ingalls Industries (San Diego, CA)
- …on issues dealing with disciplines such as military command control and communications, electronic warfare, weapon systems, contingency operations, Military ... system assets. + Communicates daily with aviation units, air control units, airspace/air traffic control agencies and...aviation units, air control units, airspace/air traffic control agencies and other training system facilities to ensure… more
- Lockheed Martin (Sunnyvale, CA)
- …Configuration/Data Management \(CDM\) activities on the program related to identification, control , and status accounting for systems and/or equipment in accordance ... met\. * Ensure program compliance to CDM requirements for baseline control , document control and document release\. * Support administration of CDM repository… more