- Coinbase (Sacramento, CA)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... Providing senior compliance oversight to all aspects of CCM, including trading, reporting , policies and procedures and training. * Coordinate closely with cross… more
- Abbott (Alameda, CA)
- …analytical skills, and strategic thinking to ensure supply continuity, financial control , and compliance with applicable policies and procedures. This is a ... plans. + Define and maintain strategic safety stock levels with Category, Finance , and TPM teams. **Financial Leadership** + Develop dynamic cost models to… more
- Intuit (Mountain View, CA)
- …including TurboTax and Credit Karma, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... customers to file with confidence. Credit Karma simplifies personal finance and enables our customers to manage their money with confidence. We leverage data and… more
- Medtronic (Los Angeles, CA)
- … reporting , including period-end close under US GAAP, audit coordination, and finance process and control improvements, while also supporting Day-1 readiness ... financial close for US GAAP and management reporting , statutory financial reporting , process and control improvements, internal and external audit support,… more
- Medtronic (Northridge, CA)
- …company's Internal Audit or IT Audit department. + Strong understanding of IT controls in relation to financial reporting , including IT General Controls ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...opportunity to support a growing audit function focused on Finance Operations, and IT risk. As an IT Audit… more
- BAE Systems (San Diego, CA)
- …and cross-functional teams to drive execution and optimal performance. This Senior Program Control Anylist will report under the Finance Department and serve as ... off. Primary Duties and Responsibilities + Collaborate closely with program managers, control account manager , and cross-functional partners. + Utilize Earned… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …for maximizing return on financial assets by establishing financial policies, procedures, controls , and reporting systems to include the production of periodic ... procedures. + Oversees the activities of the Accounting & Finance Department for the accurate and timely dissemination of...the Factory General Manager and Supply Chain Manager , assures compliance with all inventory controls … more
- Grant Thornton (Newport Beach, CA)
- …and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director ... addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- MUFG (Los Angeles, CA)
- …documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting . **Qualifications:** + A Bachelor's degree, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Coinbase (Sacramento, CA)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager...effectiveness of control function by leading periodic control certifications for all documented controls . *… more