- SMBC (Sacramento, CA)
- …through Business Control Office (BCO) and other oversight processes. **Risk & Control Management** + Manage all fraud operations controls and lead the Risk ... of SMBC Group, is being built by a close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of… more
- Deloitte (San Francisco, CA)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- Deloitte (Los Angeles, CA)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- AeroVironment (Simi Valley, CA)
- …and mentor a high-performing finance team. Partner with Segment CFO to drive financial controls , process improvements and team development. Provides regular and ... program financial data provided to government customers and auditors. Ensures adequate financial procedures and controls are in place and adhered to + **Cost… more
- Lincoln Financial (Sacramento, CA)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- The Clorox Company (Fairfield, CA)
- …is seeking a talented Automation Specialist with an Electrical Instrumentation and Controls background to join our dynamic team at our Fairfield, California ... We offer a robust benefits package to support your health, well-being, and financial future with 401K - Supportive Team: Collaborate with skilled professionals in a… more
- City National Bank (Los Angeles, CA)
- …as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory ... requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy of the banks internal control environment.… more
- Deloitte (San Francisco, CA)
- …experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and ... preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting … more
- Omni Hotels (Rancho Mirage, CA)
- …overall success of the restaurant by guest satisfaction surveys and utilizing financial controls . Responsibilities * Consistent maintenance and refinement of ... site visits, tastings, etc. * Work with the Director of Procurement to maintain control of the standards for purchasing, receiving and storing items. * Control … more
- Walmart (Yuba City, CA)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... associates to meet staffing needs and achieve company growth potential Controls the unexplained loss of merchandise and improves profitability by identifying… more