- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Manages client relationships and daily administration of assigned Global Capital Markets (GCM) accounts that may have significant complexity and risk,… more
- TEKsystems (Menlo Park, CA)
- …aura, python Top Skills Details accounting, audit ,process,data analysis,UAT,CPA,oracle,hyperion,SQL,infrastructure, internal controls,Tableau,alteryx,aura,python ... must be a highly driven, focused individual that can work well with internal and external partners at all levels. Responsibilities: Manage the accounting for several… more
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Manages client relationships and daily administration of assigned Global Capital Markets (GCM) accounts of varying complexity and importance, including… more
- NTT America, Inc. (Sacramento, CA)
- …and requests. + Create and maintain existing customizations with careful, organized documentation. + Audit user and security roles and access to meet and report on ... audit controls. **KNOWLEDGE & ATTRIBUTES** + Knowledge and understanding...+ Demonstrated ability to work with a variety of internal and external stakeholders across all levels + Transformative… more
- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... **Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- Coinbase (Sacramento, CA)
- …day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
- Advanced Energy (Milpitas, CA)
- …Control Technician **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision power ... Advanced Energy has devoted four decades to perfecting power for its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** As a… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more