- 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 company accounting...the CFO. Requirements + Bachelor's degree in accounting or finance required; CPA preferred. + 15+ years of progressive… 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...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the SOX Risk ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk ...extreme sense of ownership and forward-looking mindset to drive operational excellence and continuous improvement within our control environment.… more
- Stanford Health Care (Palo Alto, CA)
- …capture, claims submission, and reimbursement to safeguard revenue and minimize risk . The specialist is responsible for maintaining compliance with billing and ... + Ability to lead process excellence team to effectively improve operational efficiencies. + Ability to manage financial performance process including accuracy… more
- UMB Bank (Sacramento, CA)
- **Enterprise and Operational Risk ** partners with UMB management in its obligation to effectively manage operational , compliance and other related risks ... corporations. This team provides timely, accurate, and seasoned judgment related to operational , regulatory compliance risk , suggests strategies for mitigating … more
- Intuit (Mountain View, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...of management. Cultivate strong relationships with leaders in Accounting, Finance , and across the Business in order to facilitate… more
- Meta (Menlo Park, CA)
- …is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's ... Finance organization to achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners… 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 ... legal counsel, and regulatory bodies. Requirements Qualifications: + Bachelor's degree in Risk Management, Business, Finance , Insurance, or a related field… more
- Brightstar Lottery (CA)
- …+ ** Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational , financial, compliance, cybersecurity, and ... that ERM becomes involved with **Qualifications** + Bachelor's degree in risk management, Business, Finance , or related field; Master's or MBA preferred. + 10+… more
- Intuit (Mountain View, CA)
- …governance perspective **Qualifications** + 8+ years of relevant business experience including Risk , Finance , Compliance, Audit, or other related subject areas ... consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk … more