- Grant Thornton (Los Angeles, CA)
- …operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other ... internal control , and the overall effectiveness and efficiency of the process . + Obtain an understanding of clients' business , objectives, strategy,… more
- Banc of California (Santa Ana, CA)
- …compliance with the Sarbanes-Oxley Act ("SOX"). Works closely with line of business stakeholders to ensure that control documentation is maintained, assertions ... + Manages key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls ,… more
- Northrop Grumman (San Diego, CA)
- …work of your career. We are looking for you to join our team as a ** Business Management Manager 2** based out of San Diego, CA. This is an onsite position offering ... 9/80 schedule. **What You'll Get to Do** **:** The ** Business Management Manager 2** will partner with the N-OSSM...Management Manager 2** will partner with the N-OSSM OU Director within the NIS Division/ SPAN BU and their… more
- Stanford Health Care (Menlo Park, CA)
- …decision-making for department project identification and selection. Supporting the department director , the Senior Manager, Business Operations insures that ... information about Facilities Services, visit https://stanfordhealthcare.org/about-us/facilities-services-and-planning.html The Facilities Services Business Operations & Strategic Initiatives department ("BOSI") ensures that… more
- Stanford Health Care (Menlo Park, CA)
- …visit https://stanfordhealthcare.org/about-us/facilities-services-and-planning.html The Facilities Services Business Operations & Strategic Initiatives department ... ("BOSI") ensures that all corporate business aspects run smoothly, supporting Facilities with budgeting, construction cost estimates, staffing requests, purchase… more
- City of Long Beach (Long Beach, CA)
- …audits and reviews of financial transactions to ensure that appropriate and effective process controls are in place to protect against potential loss or ... exciting opportunity to be involved on the ground floor of forming a new internal controls function at the Port of Long Beach. Reporting to the Manager of Financial… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** JDE Business Systems Analyst **Reports To:** Director , Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary ... that enable HR and Payroll operations. This role involves analyzing business needs, identifying system and process improvements, translating requirements… more
- Intuit (San Diego, CA)
- …excellence. Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance ... plus. + Strong understanding of financial reporting risk, internal controls ( business process and ITGC),... control design, and optimization strategies. + Evaluate control changes, business process transformations,… more
- CBRE (Sacramento, CA)
- Business Development Principal - AMS Sales Lead (I&L...of America _This role is equivalent to a Managing Director - Americas Sales Lead_ We are seeking a ... Business Development Principal to join our Global Workplace Solutions...Coordination and governance of sales activity throughout the sales process including qualification, discovery, proposal, pricing presentation and negotiation.… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational activities ... to ensure adherence and compliance with budget, projected spending trends, controls expenditures and ensures cost effective operations within the department;… more