- Edwards Lifesciences (Irvine, CA)
- …relationships, overseeing cash management and liquidity planning, and leading financial risk mitigation efforts. By ensuring the optimal use of company resources ... the organization's financial health. It reports to the Senior Director of Treasury, who leads cash management operations across...and reporting for cash and debt, including monitoring and SOX controls + Develop and drive automation and continuous… more
- Intuit (San Diego, CA)
- …our growth-oriented global company to maximize the potential of Intuit's employees. As Director of Global Payroll, you will shape the future of Intuit's payroll ... and tax requirements, building a resilient control environment that mitigates risk . **Qualifications** + Bachelor's degree in accounting required; advanced degree or… more
- Turner & Townsend (Los Angeles, CA)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a team of Cost Managers ... and participation in ISO audits. + Develop priority plans including risk mitigation through internal tools, make performance measurements via Key Performance… more
- Turner & Townsend (San Francisco, CA)
- …milestones and critical path elements (developed by the contractor). 7. Lead risk workshops with the project team to identify risks, establish likelihood/severity, ... Plan using knowledge of multiple contract delivery methods (Design-Build, Design-Bid-Build, CM-at- Risk , CM-for-Fee) to derive best value for the client in terms… more
- Oracle (Sacramento, CA)
- …to execute transactions with customers that will maximize Oracle's revenue while mitigating risk . The team focuses on meeting the highest standard of compliance with ... on deal structures and advise on ways to minimize risk and maximize revenue - Develop and maintain relationships...to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks and assist in addressing risk in both proactive and responsive contexts...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Turner & Townsend (Los Angeles, CA)
- …policies, procedures and ensure QA/QC is being followed. 6. Evaluate and identify the risk profile of the project and provide recommendations to the client on how to ... mitigate the risks. 7. Use scheduling tools including MS project and Primavera P6. 8. Perform work using spreadsheet, report writing, presentations and industry accepted applications for cost, planning and progress measurement. 9. Ensure that key information… more
- Western Digital (Sacramento, CA)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Unilever (Carson, CA)
- …frameworks: PCI DSS, SOX , GDPR, CCPA. + Proficiency with GRC tools, risk management platforms, and audit evidence management. **Experience** : + 4-5 years of ... the compliance operations team. This role ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and… more
- Warner Bros. Discovery (Burbank, CA)
- …(MACCs, SAP, BW, AO, and S4), month-end close processes, reconciliation of high- risk accounts, and ensuring timely delivery of monthly, quarterly, and annual ... leadership, internal and external auditors. + Support and collaborate with Executive Director to provide subject matter expertise to internal business partners in… more