- Coinbase (Sacramento, CA)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …role is ideal for a high-performing professional with a strong foundation in audit and a passion for financial analysis and client service. Position Overview The ... play a key role in analyzing financial statements, assessing earnings quality , and preparing client-facing deliverables. The ideal candidate is intellectually… more
- Grant Thornton (San Jose, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Coinbase (Sacramento, CA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the earnings… more
- Clay Lacy Aviation (Van Nuys, CA)
- …robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready processes and documentation aligned with applicable regulatory standards. + ... vendor management, contract negotiations, and service-level agreements to ensure high- quality , cost-effective program delivery. + Partner with the Finance team… more
- Jet Aviation (CA)
- …robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready processes and documentation aligned with applicable regulatory standards. + ... vendor management, contract negotiations, and service-level agreements to ensure high- quality , cost-effective program delivery. + Partner with the Finance team… more
- Cardinal Health (Sacramento, CA)
- …business partners. + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- City National Bank (Los Angeles, CA)
- …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and ... experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control assessment and...present work and a proven record of delivering high quality results within strict deadlines. * Ability to multitask… more
- ABM Industries (San Francisco, CA)
- …the client's needs and operate as a team to provide a consistently high quality of service to both client and customer. Monitor and manage the financial performance ... Oversee airport operations to ensure that they operate within operating and audit control system procedures and policy, that they comply with legal requirements… more
- Stanford University (Stanford, CA)
- …believes "Neuroscience is Personal." Our ethos is collaborative and one that believes quality science goes hand in hand with mutual respect (More information on our ... forms. + Ensure compliance with research protocols, review and audit study forms for completion and accuracy with source.... We offer career development programs, tuition reimbursement, or audit courses. Join a TedTalk, film screening, or listen… more