- ServiceNow, Inc. (Santa Clara, CA)
- …+ Oversee core PMO processes: planning, scoping, roadmap integration, change control , risk /issue management, release readiness, and cross-functional execution. + ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Grant Thornton (Los Angeles, CA)
- …and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related… more
- Electric Power Research Institute (Palo Alto, CA)
- …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a… more
- Palo Alto Networks (Santa Clara, CA)
- …define deal approval policies and governance, and accelerate complex deal cycles while maintaining risk control and profitability. **This is an in office role 3 ... contracting function, acting as a strategic partner to Sales, Finance , Legal, and Product teams. You will build and...with Legal to standardize terms, review redlines, and manage risk tradeoffs + Analyze trends in discounting, win/loss, pricing… more
- Cardinal Health (Sacramento, CA)
- **_What Financial Operating Systems (FOS) contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... systems to ensure the accuracy of financial transactions. + Partners with Finance , Business Units and Enterprise IT (EIT) to analyze and recommend effective… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... control assessments focused on both business processes and technology -driven initiatives. This position sits at the intersection of...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Medtronic (Los Angeles, CA)
- …+ Reviews premium invoices and coordinates payments; troubleshoot reconciliations if needed ** Risk Management (15%)** + Monitors of loss control program ... exposures **PREFERRED QUALIFICATIONS** + Master's Degree with specialization in Risk Management, Insurance, or Finance + Professional insurance designations… more
- ServiceNow, Inc. (San Diego, CA)
- …execution across geos and routes-to-market. The role acts as the operational " control tower" between partnerships, product, sales, finance , and legal. ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- ServiceNow, Inc. (San Diego, CA)
- …**Orchestrate Cross-Functional Collaboration:** Facilitate governance and communication across Finance , Program Management, Change Management, and Digital ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Cytel (Sacramento, CA)
- …and statutory audits** , ensuring successful and timely completion with proactive risk identification and resolution. + Maintain a robust internal control ... timely reporting, and confidence in financial results. + Represent the finance organization in investor reviews, board presentations, and lender discussions,… more