- 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 ... US GAAP and SOX. + Drive improvements in tax reporting processes through design, control, and operational ...from procurement and FP&A to sales forecasting and internal risk management, and we're playing a leading role in… more
- Datavant (Sacramento, CA)
- …This leader will have accountability for customer partnerships from an operational and delivery perspective working closely with Client Success Managers. The ... delivery in alignment with client expectations. + Manage coordination, tracking, and reporting of all things related to client projects. + Ensure smooth… more
- US Bank (San Francisco, CA)
- …One. **Job Description** Assists in the implementation of an effective risk management framework. Monitors systems, databases, information, processes or procedures. ... to Lines of Business and assists in the implementation of Risk /Audit/Compliance initiatives. **Basic Qualifications** - High school diploma or equivalent -… more
- Proofpoint (Sunnyvale, CA)
- …consolidations. + Partner with Accounting to bridge GAAP financials to management reporting views, ensuring alignment between financial and operational metrics. ... our customers protect their greatest assets and biggest security risk : their people. That's why we're a leader in...(FP&A) to join our Finance team and support the reporting and consolidations function for our leading Cyber Security… more
- Comerica (San Jose, CA)
- …business unit reporting relationships to provide value-added analytics and reporting to facilitate risk monitoring and process efficiencies. + Provide ... Job Description LTS Financial Reporting Lead The Financial Reporting Lead...unit with enterprise stakeholders ensuring alignment with strategic and operational direction. + Ensure business unit's controls are operating… more
- City National Bank (Los Angeles, CA)
- *DATA ANALYTICS AND REPORTING LEAD* WHAT IS THE OPPORTUNITY? The Data Analytics and Reporting Lead will be responsible for developing the strategy, roadmap, and ... will include multiple efforts such as defining our data reporting and analytics strategy with respect to data sourcing,...at manager and executive level * Coach and lead Operational Excellence Team members on assigned business objectives. *… more
- Southern California Edison (Rosemead, CA)
- …be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an ... audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance + Evaluates the… more
- Amazon (San Diego, CA)
- …of appropriate solutions and sustainability of desired results in complex operational environments. Develops strategies to enhance decision making. Results & ... moderately complex projects; focuses on results and measuring attainment of outcomes. Reporting : Reporting on progress of multiple projects, providing regular… more
- BeOne Medicines (Emeryville, CA)
- …Internal Auditor will be key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment, including planning, ... fieldwork, and reporting . The role also supports additional/ad hoc assignments as...hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in… more
- The MITRE Corporation (El Segundo, CA)
- …the Battle Management Command, Control, and Communications and Space Intelligence (BMC3I) Operational Command and Control (Ops C2) project. The BMC3I Ops C2 project ... enterprise of services for a wide range of Joint and Coalition warfighters' operational missions. This work package will integrate capabilities and close kill chains… more
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