- Merck (Sacramento, CA)
- …**Stakeholder Management & Communication** : The analyst will organize and lead information gathering sessions with the internal CMC community, collaborate ... **Job Description** Digital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by… 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
- Banc of California (Santa Ana, CA)
- …methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls . + Expert knowledge of GRC frameworks and ... WE WIN(R) **THE OPPORTUNITY** The Senior GRC Information Security Analyst role will be part of the Information Security...and operations into the Information Security GRC team. + Lead critical control activities with stakeholders across… more
- Raymond James Financial, Inc. (Sacramento, CA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- RTX Corporation (El Segundo, CA)
- …partners to provide Finance support for successful contract execution. The Finance Analyst will maintain excellent internal controls to monitor ... in El Segundo, California. This role works closely with Control Account Managers (CAMs), Integrated Product Team Leaders (IPTLs),...Radar Solutions (STaRS) platform. The 2A lead analyst ensures all required financial inputs (both internal… more
- Stanford University (Stanford, CA)
- …enhance service delivery and maintain institutional compliance. + Monitor and review internal controls programs. Suggest, design, and implement enhancements. + ... Senior Financial Analyst , School Operations and Reporting **School of Medicine,...one-size-fits-all medicine to personalized care that empowers people to lead healthy lives. We are leveraging the art and… more
- Coinbase (Sacramento, CA)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Meta (Menlo Park, CA)
- …quality **Preferred Qualifications:** Preferred Qualifications: 21. Previous experience as a Lead Security Analyst in a large and regulated organization ... **Summary:** Meta is seeking a Security Analyst to join the Global Security Operations team....the front lines of Meta's Security team and will lead and support security investigations across the company's global… more
- Datavant (Sacramento, CA)
- …tracking with internal teams and external auditors. + Strengthen the Control Environment + Support the maintenance and enhancement of Datavant's Unified ... control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk, and lead remediation tracking through completion. +… more
- Stanford University (Stanford, CA)
- …and processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop and implement complex test ... Senior Financial Analyst **Office of the General Counsel, Stanford, California,...quarterly client reports and other ad hoc reports. + Lead monthly and quarterly reporting process, including report generation… more