- AVEVA (Lake Forest, CA)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and Sarbanes-Oxley ... improvements in tax reporting processes through design, control, and operational enhancements. **Ideal Experience and Skills.** + Recognized professional finance… more
- Coinbase (Sacramento, CA)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and… more
- Cushman & Wakefield (San Jose, CA)
- …local market. **Scope of** **Responsibility** + Supports the Regional Leader on operational models, risk mitigation, and strategic initiatives to grow, enhance ... under a common Standard Operating Procedure with consistent financial, customer and operational transparency along with the execution of the goals and initiatives of… more
- IQVIA (Valencia, CA)
- …staff on departmental procedures and onboarding. + Identify and escalate areas of operational risk that may impact client deliverables. + Respond to after-hour ... specimen management activities, ensuring accurate accessioning, timely processing, and operational excellence across clinical laboratory workflows. **What you'll be… more
- Navy Federal Credit Union (San Diego, CA)
- …report on OMBPs BSA operations to improve efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct quality ... skills + Effective research, analytical, and problem-solving skills + Knowledge of operational and regulatory risk controls, concepts, and practices + Basic… more
- UMB Bank (Sacramento, CA)
- …performing independent, quality control reviews of retail branch locations to identify operational and compliance risk within the retail branch. This associate ... summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of risk observed in the branch… more
- Deloitte (San Diego, CA)
- …business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/25 Work you'll do: As an ... SAP treasury, risk management, and technology advisory services to enhance operational efficiency, manage risk , and support business growth. + Manage client… more
- TEKsystems (Santa Ana, CA)
- …automation tasks. * Helps develop and implement security controls and formulate operational risk mitigations along with assisting in security awareness programs. ... * Identify, investigate, and report on potential Security Incidents. * Support risk and vulnerability assessment at the network, system, and application level. *… more
- General Atomics (Palmdale, CA)
- …decisions to ensure incident free operations. Develop short and long term operational risk management plans/goals working directly with the aviation safety ... officer We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.50891 **Job Qualifications:** + Typically requires a Bachelors, Masters or PhD in… more
- TYLin (Los Angeles, CA)
- …inclusive, collaborative culture that values diverse perspectives and technical excellence ** Operational & Risk Oversight** + Manage sector performance, ... including financials, risk , and compliance + Guide project teams on contracts, execution, and performance best practices + Support talent development, succession planning, and staff engagement **Who You Are:** + A senior leader with **20+ years** of… more