- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more
- WM (Sun Valley, CA)
- …processes + Extract, manage, and analyze large data sets to support financial operations + Lead cross-functional projects and identify process improvement ... report for consolidation. Assists with the maintenance and application of internal controls . Prepares highly advanced financial reports in a timely and… more
- MUFG (San Francisco, CA)
- …Manager, this role is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller and Tax Services ... internal and external partners. The role also works with control owners to document SOX IT controls ,...control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non-IT SOX team… more
- The Walt Disney Company (Glendale, CA)
- …trade-off studies. + Perform "blue sky" brainstorming and new ride concept development. + Lead a team of ride control engineers and collaborate with other design ... fulfilling and inspiring for all of us. A Ride Control Hardware Engineer, Principal works within WDI's Ride Studio...ride platforms. You will report to the Executive Ride Controls Systems Engineer This is a full time role.… more
- Burlington (San Bernardino, CA)
- …strategic operations at a fast-paced, high-volume distribution center. As the Inventory Control Manager at Burlington's Distribution Center, you'll lead key ... **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution...with internal and external auditors in documenting and testing financial and operational controls to ensure compliance… more
- Robert Half Finance & Accounting (Berkeley, CA)
- …by adhering to company policies and procedures. + Design, implement, and uphold financial controls and best practices. + Meet budget objectives through effective ... controls . + Partner with the CEO to set financial benchmarks, monitor programs, and prepare monthly and annual...compliance. + Develop and deliver insightful management reports and financial analytics. + Lead and support the… more
- Takeda Pharmaceuticals (Los Angeles, CA)
- …primary objective is to reduce bioburden and strengthen the site's overall contamination control framework. The role will lead the development and execution of ... facilities to implement sustainable improvements and uphold the highest standards of microbial control . **How you will contribute** + Lead and coordinate the Los… more
- Meta (Menlo Park, CA)
- … Lead key initiatives to continuously improve and automate Meta's financial controls and operations **Minimum Qualifications:** Minimum Qualifications: 7. 10+ ... and executive level explanations of variances and trends 5. Lead the preparation of financial analysis, commentary, and presentation materials for financial … more
- The Walt Disney Company (Glendale, CA)
- …Executive This is a full time role. **What You Will Do:** + Lead Operational Technology (OT)/ Industrial Control Systems (ICS) network architecture and ... cyber security and network architecture concepts and standards. + Lead standards and policies development for ride control...package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more
- CBRE (Sacramento, CA)
- …Finance Sr. Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As ... creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract...Finance Director, Account Lead and Regional Operations Lead with high quality financial information. +… more