- Stanford University (Stanford, CA)
- …requiring advanced knowledge; sound financial judgement; and application of internal policies, external regulations, precedents, and systems. Reporting to the ... VPDoR Director of Finance, the Financial Analyst 3 will lead and manage the budget process, conduct complex financial analysis, build and improve complex financial… more
- PagerDuty (San Francisco, CA)
- …PagerDuty is seeking a **Sr. Manager, Enterprise Applications (HRIS)** to lead our Workday strategy and operations! In this critical cross-functional leadership ... system initiatives from requirements gathering through launch and post-launch support. + Lead , mentor, and develop a high-performing team of Business Analysts and… more
- Stanford University (Stanford, CA)
- …Finance Team on the annual School budget and variance reports. This position will lead internal financial reporting and management, conduct internal process ... to the Associate Director, the Finance and Compliance Analyst will take the lead in constructing and assembling complex data for budgeting and decision making,… more
- DoorDash (San Francisco, CA)
- …in accessing reliable data + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key ... and maintain reliable data pipelines, drive order-to-cash process improvements, and lead net-new initiatives focused on automation and AI-driven solutions. You will… more
- Sunrise Senior Living (Westlake Village, CA)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- Panasonic Avionics Corporation (Irvine, CA)
- …to assess their validity and ensure correct accounting treatment. **Controls and Audit Support** + Understand company policies and internal controls and ... ensure their consistent application. + Provide support for both internal and external audit requests. + Assist in remediation efforts related to audit … more
- Meta (San Francisco, CA)
- …for payment 4. Lead and coordinate audits and adapt to fluctuating audit volumes as new leases are executed 5. Negotiate and unblock Operations and Retrofit ... This role ensures the accuracy of rent rolls, compliance with audit requirements, effective lease negotiations, and seamless cross-functional communication. The… more
- Terumo Neuro (Aliso Viejo, CA)
- …to achieve the highest overall clinical quality standards. + Develop and execute audit plans to support CQA initiatives. + Plan and conduct clinical quality audits ... sites, and/or vendors with minimal supervision. + Prepare and deliver audit reports for auditees and management by summarizing nonconformities/observations and… more
- The Boeing Company (Long Beach, CA)
- …of access controls and information technology general controls with guidance from Internal Audit , Sarbanes Oxley (SOX) Program Office, Global Trade Compliance ... of experience developing corrective action plans to respond to internal /external audit inspections **Preferred Qualifications (Desired Skills/Experience):** +… more
- MongoDB (Palo Alto, CA)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and ... 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global TMS (eg,...documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams… more