- Newegg Inc. (Diamond Bar, CA)
- …for a complex global structure with multiple entities and intercompany transactions. Operational & Strategic Finance + Drive process improvements, automation, ... in RSU, PRSU, and stock option administrative processes. Governance, Risk & Compliance + Own and maintain...the CFO. Requirements + Bachelor's degree in accounting or finance required; CPA preferred. + 15+ years of progressive… more
- Confluent (Sacramento, CA)
- …to assess revenue recognition impacts, operational scalability, and business risk -and influence decisions that balance growth and compliance + Develop ... Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations **Compensation:** $237.6K - $285.1K * Offers Equity… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit assignments ... testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned...requirements. Assigned to one of the following areas: Financial, operational and process audits to assess the adequacy of… more
- Intuit (San Diego, CA)
- …role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. Within SRCO, the ... Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is...extreme sense of ownership and forward-looking mindset to drive operational excellence and continuous improvement within our control environment.… more
- Applied Materials (Santa Clara, CA)
- …adjustments) + Evaluates financial due diligence findings to identify key areas of accounting risk , as well as target's legacy compliance with US GAAP + Reviews ... about our benefits (https://hrportal.ehr.com/applied/) . **JOB DESCRIPTION** The Senior Manager, M&A Finance & Policy is responsible for assisting with all phases of… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the ... following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and… more
- Intuit (Mountain View, CA)
- …role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. Within SRCO, the ... **Overview** The SOX Risk & Compliance Office (SRCO) is...of management. Cultivate strong relationships with leaders in Accounting, Finance , and across the Business in order to facilitate… more
- Newegg Inc. (Diamond Bar, CA)
- …to support informed decision‑making. + Partner closely with Legal, HR, IT, Finance , and Operations leadership to guide risk ‑related decision-making. Insurance ... records, policies, COIs, and risk transfer requirements. Risk Operations, Controls & Compliance + Ensure...and regulatory bodies. Requirements Qualifications: + Bachelor's degree in Risk Management, Business, Finance , Insurance, or a… more
- US Bank (Los Angeles, CA)
- …portfolio monitoring, strategic product growth and/or enhancements, regulatory review and compliance , and rapid response to emerging risk . Credit Strategy ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance /Audit competencies - Strong analytical, process facilitation… more
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk… more