- Grant Thornton (San Francisco, CA)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... data, costs and benefits + Evaluate and test IT controls and identify areas of risk +...knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control… more
- Robert Half Finance & Accounting (Turlock, CA)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... Half is on the hunt for a VP/Director of Finance . In this role, you will have the opportunity... team. Responsibilities: * Oversee all audit and internal control operations, ensuring the organization's financial integrity and compliance… more
- Grant Thornton (Newport Beach, CA)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related… more
- Teledyne (Mountain View, CA)
- …provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, ... excitement of being on a team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific finance … more
- Highmark Health (Sacramento, CA)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
- Grant Thornton (Los Angeles, CA)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , Management Information Systems (MIS), or a ... key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify… more
- Technology Unlimited Group (San Diego, CA)
- … assessments, subcontractor invoice approval, and contract closeout . Maintain contract cost control system, monitors and controls costs . Perform analyses and ... Technology Unlimited Group (TUG) is seeking a Program...Degree with 10+ years' experience in Business Administration, Contracts, Finance or Accounting to include Program Cost Control… more
- City National Bank (Los Angeles, CA)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Skills… more
- ServiceNow, Inc. (Santa Clara, CA)
- …key member of the executive leadership team, you will oversee enterprise risk , including operational, strategic, technology , regulatory, and third-party risks, ... Board on emerging risks, macro trends, and key enterprise risk indicators. + ** Technology & Cyber ...changes in the regulatory landscape. + **Operational & Financial Risk :** Collaborate with Finance , IT, Security, HR,… more
- Grant Thornton (Newport Beach, CA)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , Management Information Systems (MIS), or a ... As a Process Risk Manager, you will have the opportunity to...Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment… more