- Lincoln Financial (Sacramento, CA)
- …this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
- CACI International (San Diego, CA)
- Aviation Training Analyst Job Category: Logistics Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... * * **The Opportunity:** CACI has an immediate opening for a Program Analyst to support the Naval Aviation Production Process Sustainment (NAPP S) efforts undertaken… more
- Turner & Townsend (Los Angeles, CA)
- …accuracy. + Maintain a commercial risk register and lead periodic review meetings with project teams and vendors Cost Control & Change Management + Assess ... We are hiring an ambitious and forward-thinking Cost Management Analyst to work in our growing team. The route...project insights to support continuous improvement. + SOX control responsibilities may be part of this role, which… more
- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- Deloitte (Sacramento, CA)
- …financial management controls . On any given assignment, a GPS EFA Analyst may be responsible for the following activities: + Assist engagement leadership or ... Financial Advisor (EFA) Practice is comprised of finance professionals specializing in project and account financial management serving as a focal point for aspects… more
- Stanford University (Stanford, CA)
- Financial Analyst , Treasury **Business Affairs: Financial Management Services (FMS), Redwood City, California, United States** Finance Post Date Sep 10, 2025 ... innovative and sound financial administration policies and practices that balance controls , compliance, and customer service. FMS is primarily responsible for… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control evidence adequately ... precision. **Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst , SOX & External Reporting Assurance** who is excited to join a high… more
- Coinbase (Sacramento, CA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- SMX (Sacramento, CA)
- …if required based on contractual requirement + 5 years' experience with project cost control , or financial management and contract interpretation, budget ... Financial Analyst -Mid (4690)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...the overall contract goals and objectives. They interface with Project Managers, senior technical staff, as well as other… more
- Banc of California (Santa Ana, CA)
- …projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the IT ... General Control (ITGC) artifacts meet required quality standards. Assists the...and Cloud Privilege Access Management systems. + Participates in project planning and development meetings, collaborative working sessions with… more