- City National Bank (Los Angeles, CA)
- *BUSINESS PROCESS ANALYST LEAD * *WHAT IS THE OPPORTUNITY?* This role is an opportunity to play an integral role on the Enterprise Fraud Management team. The role ... years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Subject matter expertise… more
- L3Harris (Anaheim, CA)
- …setup and maintenance with the financial systems. Essential Functions: + The Program Controls Analyst assists the program team by analyzing and interpreting data ... domains in the interest of national security. Job Title: Lead , Program Finance Analyst Job Code: 31466...will prepare quarterly, monthly, and weekly financial reports, both internal and external as required, validate Actual cost reporting,… more
- Fox Rothschild LLP (Los Angeles, CA)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... and compliance of data assets across the organization. The Lead Analyst will serve as a subject...identified, preserved, and tracked throughout Litigation Hold lifecycle. + Lead internal data collections in response to… more
- Intuit (San Diego, CA)
- …audit plan to assess, report on, and suggest ways to improve the HRSS internal controls , finance activities, and operations. In addition, this role will ensure ... of entity-level controls and business process key controls , while offering control changes that more...Working knowledge of and experience with SOX and associated internal control framework + Excellent communication skills… more
- Medtronic (Los Angeles, CA)
- …on-time statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support legal-entity ... for US GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting… more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... Reporting to the VPDoR Director of Finance, the Financial Analyst 3 will lead and manage the...processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop, and implement… more
- Oracle (Sacramento, CA)
- **Job Description** **Principal Financial Analyst , Product Lead - Workload Health** **ABOUT THE JOB** Oracle Cloud Infrastructure (OCI) is one of the fastest ... to understand both the big picture and underlying details with the ability to lead product specific projects. We are looking for a sharp finance professional with a… more
- NVIDIA (Santa Clara, CA)
- …processes, this opportunity is for you. What you'll be doing: + Lead the lifecycle including planning, execution and improvement of security certifications, ... audit processes, continuously improving certification workflows. + Drive collaboration with internal teams to reduce the cost and complexity of certification efforts… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …complete (EAC), and perform ongoing analysis of actual costs against these benchmarks. Financial Analyst III + Finance lead and subject matter expert for primary ... within the defense industry today! GENERAL JOB SUMMARY: The Financial Analyst supports Program Management in coordinating and managing financial planning and… more
- Stanford University (Stanford, CA)
- …overdraft, faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The analyst will execute internal control programs and ... Finance Team on the annual School budget and variance reports. This position will lead internal financial reporting and management, conduct internal process… more