- Meta (Menlo Park, CA)
- …process and system changes on the control environment.The Risk and Controls Advisor will work closely with our Finance Business Process Owners and cross ... and Controls Advisor to join our Finance Risk & Controls (R&C)...framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, and risk… more
- Cardinal Health (Sacramento, CA)
- …strong control posture **_Qualifications_** + 12+ years of experience in internal controls , audit, risk management, or finance operations preferred + ... **_What Risk Management contributes to Cardinal Health_** Finance...+ Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and… more
- Humana (Sacramento, CA)
- …The actuary ensures data integrity through robust processes and controls , collaborates with stakeholders to understand business needs, troubleshoots issues, ... minimal supervision. This Actuary role sits within the MRA Finance team and plays a critical part in forecasting... team and plays a critical part in forecasting risk scores and revenue for the Medicare Advantage Part… more
- Comerica (Los Angeles, CA)
- …coordinate with various internal resources including Product, Digital, Sales, Operations, Implementation, Risk , Technology , Finance and others to achieve ... initiatives identified by the Payments leadership team and the Payments Risk Governance Committee. This position will also provide strategic payments related… more
- Datavant (Sacramento, CA)
- …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational... Controls Documentation & Risk and Controls Matrix Development 2. Work with control … more
- AeroVironment (Simi Valley, CA)
- …to the Sr. Vice President and Segment Chief Financial Officer, the **Director of Finance , Revenue** is a key contributor to the Autonomous Systems segment finance ... accounting, and support for both internal and external audits. The Director of Finance will provide strategic financial insights, ensure adherence to US GAAP and… more
- Medtronic (Los Angeles, CA)
- …This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our… more
- NTT America, Inc. (Sacramento, CA)
- …Senior Finance Managers/Directors carrying out the financial management and control processes. KNOWLEDGE & ATTRIBUTES + Process driven and commercially astute. + ... it's a place where you can grow, belong and thrive. The Vice President, Finance is a senior leadership role, accountable for overseeing and managing the financial… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... Qualifications** + Bachelor's Degree in Engineering, Construction Management, Economics, Finance , Statistics, Information Technology , or a related discipline.… more
- Robert Half Finance & Accounting (Fresno, CA)
- …for process improvements and implement upgrades to financial systems and internal controls . Requirements * Bachelor's degree in Finance , Accounting, Business ... financial initiatives and foster cross-departmental collaboration. * Proven track record in risk management, cost control , and financial process optimization. *… more