- Grant Thornton (San Jose, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management ... As a Process Risk Manager , you will have the opportunity to grow...professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a… more
- Stanford University (Stanford, CA)
- …maintain a broader organizational perspective in decision making. + Execute internal control programs established by management, research new regulations, ... Accounting & Financial Analysis Manager **Alumni Association, Stanford,...activities that require advanced knowledge and the application of internal policies, external regulations, precedents, and systems. This role… more
- PennyMac (Westlake Village, CA)
- …Commission, audited financial statements, regulatory agencies, debt compliance reporting and internal reporting as assigned. As the Finance Manager , you ... through the complete mortgage journey. A Typical Day The Financial Reporting Manager is responsible for ... reporting requirements including financial statements and financial statement notes + Awareness of control … more
- Deloitte (Sacramento, CA)
- … Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform ... Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US… more
- Rubrik (Palo Alto, CA)
- …(including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and Financial Reporting. + ... ** Manager , Technical Accounting and Financial Reporting** **Company Overview** Rubrik is seeking a team-oriented and hands-on and independent Manager of… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …is highly preferred. * Strong understanding of US accounting standards and internal control practices. * Exceptional communication skills to translate technical ... Description We are looking for a Financial Systems & Project Manager to...and implementation. * Maintain compliance with accounting policies and internal controls, including revenue recognition standards. * Develop and… more
- Charles Schwab (San Francisco, CA)
- …work closely with our subject matter experts in the areas of Risk and Control Self-Assessment (RCSA) oversight of financial risks - credit, market, capital, and ... status quo" and transform the finance industry together. The Financial Risk Management (FRM) team enables Schwab to make...a crucial role in continuing to enhance our governance, internal controls and risk oversight program through RCSA oversight… more
- PennyMac (Westlake Village, CA)
- PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and ... through the complete mortgage journey. A Typical Day The Mortgage Finance Manager will participate in and manage the negotiation, facilitation, contractual and… more
- Northrop Grumman (San Diego, CA)
- …Grumman Aeronautics Systems** has an opening for either a **Level 3 Principal Program Control Analyst or a Level 4 Sr. Principal Program Control Analyst** to ... in Rancho Bernardo with a hybrid teleworking schedule.** This Program Control Analyst position will interface with the program managers, functional management,… more
- Northrop Grumman (Edwards AFB, CA)
- …supporting the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal reporting requirements ... qualified **Seni** **o** **r Principal Program Cost Schedule & Control Analyst (Level 4)** to join our team of...functional management, and cost account managers (CAMs) to provide financial and administrative support and analysis to meet program… more