- Intuit (San Diego, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,...business process ITACs. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and… more
- Cedars-Sinai (Beverly Hills, CA)
- …CCTO and SOCCI finance leadership. + Prepare and distribute operational and financial reports, including accrual metrics, audit activity, activation timelines, ... Faculty and support of Medical Center goals and philosophies. The Manager , Research Operations assumes fiscal responsibility through preparation of unit budgets,… more
- Oracle (Sacramento, CA)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - BADGE Kiosk Hardware. Oracle's Global Physical Security (GPS) Systems ... global offices and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE… more
- City National Bank (Los Angeles, CA)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …submission, and compliance with IRS regulations. -Assist in the coordination of internal and external audits, including preparation of audit schedules, ... CHRISTINA TRAN AT ROBERTHALF FOR MORE INFORMATION ASSISTANT ACCOUNTING MANAGER Responsibilities; -Manage the monthly, quarterly, and annual close...2 AP, 1 Sr. Act) - Strong knowledge of financial close processes and audit preparation. -Strong… more
- Capital One (San Jose, CA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Oracle (Sacramento, CA)
- …through build to operations and ultimately, decommission. **The Role - Compliance Program Manager ** We are seeking a highly motivated individual to join our team as ... a Compliance Program Manager , specializing in data center operations. In this role, you will be responsible for overseeing and managing compliance throughout the… more
- BMO Financial Group (San Jose, CA)
- …the customer. Advises customers on products and strategies that meet their financial objectives. Identifies and makes referrals to other business groups. Supports ... analysis and assessment to resolve strategic issues. + Works with internal stakeholders and colleagues to leverage sales, fulfillment, and referral opportunities… more
- Oracle (Sacramento, CA)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and… more