- AbbVie (Irvine, CA)
- …Description Purpose: This is a financial leadership role within the Aesthetics US finance team accountable for the overall governance of both the Alle (Loyalty ... organization and maintain knowledge of operating divisions. Identify and evaluate the organization's risk areas and provide key inputs on how those are to be… more
- M&T Bank (Irvine, CA)
- …determines the credit risks of lower dollar amount MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis, ... all pertinent credit and financial information for MTEFC customers seeking equipment finance loans and leases. Make decisions on loan and lease requests within… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- ThermoFisher Scientific (Carlsbad, CA)
- …**Environmental Conditions** Office **Job Description** **Position Summary:** The Senior Manager Finance will lead the financial planning and analysis activities for ... MicroArray (MA) business unit within the Genetic Sciences Division. MA Senior Manager Finance will be a business partner to the VP/General Manager for a +$200M… more
- Robert Half Finance & Accounting (Turlock, CA)
- Description Edgar Gonzalez with Robert Half is on the hunt for a VP/Director of Finance . In this role, you will have the opportunity to steer the financial health ... financial strategies, managing cash flow, ensuring regulatory compliance, and leading the finance team. Responsibilities: * Oversee all audit and internal control… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager... and Controls Manager will work closely with our Finance Business Process Owners and cross functional partners in… more
- Intuit (San Diego, CA)
- …Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change...industry is a plus. + Bachelor's degree in Accounting, Finance , or related field. CPA required, CIA or MBA… more
- Snap Inc. (Los Angeles, CA)
- …executing tests of control design and operating effectiveness + Collaborate with Finance team members and RAP IT and RAP Metrics on changes to business processes ... The CFO Organization at Snap includes Accounting, Business Partner Finance , Business Planning & Operations, Finance Operations,...looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely… more
- Intuit (Mountain View, CA)
- … environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX ... frameworks. + Demonstrated ability to assess process and control changes, evaluate risk , and advise on...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to… more
- Grant Thornton (San Francisco, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more