- MUFG (Walnut Creek, CA)
- …team will provide more details. **Job Summary:** The Liquidity Regulatory Reporting Analyst is responsible for the production and submission of multiple regulatory ... reports versus other regulatory reports. *Build and maintain process and control documents which enforce the Bank's framework. *Participate on multi-function teams… more
- Lincoln Financial (Sacramento, CA)
- …this opportunity. **Requisition #:** 74763 **The Role at a Glance** The Analyst , Investment Accounting Operations will provide timely and accurate more complex ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
- ServiceNow, Inc. (Santa Clara, CA)
- …building, and innovating. Whether you're an engineer, a sales professional, a finance professional, or anything in-between, our roles aim to provide each person ... building, and innovating. Whether you're an engineer, a sales professional, a finance professional, or anything in-between, our roles aim to provide each person… more
- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- Sony Pictures Entertainment (Culver City, CA)
- …report on the progress of all requests received. . Review with Distribution Finance for approvals. . Year-end volumes will require commitment and quick turnaround. ... . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to quarterly...via internal reporting during month end . Coordinate between Finance and the international Sales Planning leads to ensure… more
- Coinbase (Sacramento, CA)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Providence (CA)
- …the organization including Actuarial, Network, Strategic Accounts, Compliance and Regulatory Finance , IS, Pharmacy, and agencies outside the organization (the State, ... making by leadership. + Provides advanced analytical support to both Finance and Risk Adjustment leadership related to performance driving expected payments.… more
- ServiceNow, Inc. (San Diego, CA)
- …are approved within pricing and discount policies. + Interface to Deals Desk, Finance and Legal as needed (ie revenue recognition) + Interface with Order Management ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- General Motors (Sacramento, CA)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... **Qualifications** + Must be a US citizen + Bachelor's degree in accounting, finance , or business with 5+ years of professional experience in accounting, finance… more
- RTX Corporation (Goleta, CA)
- …functions as an individual contributor and reports directly to the FPO Production Control Manager. The prospective hire will perform production control and ... Degree with an emphasis in Supply Chain Management, Operations, Business, Finance , Accounting, or other analytical/business discipline. + Experience with MRP/ERP… more
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