- SanDisk (Milpitas, CA)
- …preferred. + 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management ** , ideally within a public company or regulated environment. + ... implement, and maintain effective IT controls** that support financial reporting and operational integrity. Participate in walkthroughs for high- risk areas and… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …and supportive work environment. + Performs other duties as assigned by VP Finance or Senior Management . **Education, Experience, & Skills:** **Required** : ... records, and a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the company's reported financial results, and ensure that… more
- Ankura (Los Angeles, CA)
- …knowledge of financial ERP systems, business intelligence technologies, and other finance performance management tools (eg, SAP, Oracle, NetSuite, Microsoft ... ) was established to align with the strategic vision and changing needs of the finance organization. Our primary goal is to empower the success of CFOs by providing… more
- ServiceNow, Inc. (San Diego, CA)
- …purpose to make the world work better for everyone. **The Team** The Finance Business Product Management Organization is transforming the way business outcomes ... + **Orchestrate Cross-Functional Collaboration:** Facilitate governance and communication across Finance , Program Management , Change Management , and… more
- Oracle (Sacramento, CA)
- …Analytics & Reporting function plays a critical role in improving operational efficiency, driving cross-functional visibility, and enabling leadership to make ... data-backed investments and risk -aware decisions. We are seeking a highly motivated, analytical...is a subject matter expert in business operations and finance , with a passion for data and a strong… more
- Meta (Sacramento, CA)
- …12. Subject Matter Expert in Cost management , construction change orders, and risk management 13. Experience in Earned Value Management or collection ... Business Controls team and various internal departments including Site Project Management teams, Pre-Construction, Contracts, Finance , Accounting, Sourcing and… more
- Coinbase (Sacramento, CA)
- … and payment program as an individual contributor, owning the strategy and program management of our customer experience with risk and payments related problems. ... focused on ensuring Coinbase customers have a seamless experience navigating risk and payment-related issues by reducing friction, improving support quality, and… more
- ICW Group (Pleasanton, CA)
- …provide comprehensive reviews of the Company's business processes, internal controls, and risk management practices to ensure: effectiveness and efficiency of ... operations; reliability and integrity of financial and operational information; safeguarding of assets; compliance with laws, regulations, and contracts. This… more
- Indeed (San Francisco, CA)
- …advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This role is ... assess risk mitigation, boost resilience, ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent… more
- City National Bank (Los Angeles, CA)
- …the BSA Officer. As assigned, collaborates with compliance colleagues and business line management to conduct risk assessments in order to recommend enhancements ... throughout the Bank. Communicates and escalates (as assigned) identified BSA, AML, KYC operational concerns to the appropriate level of management . * Identifies… more