- BeOne Medicines (Emeryville, CA)
- …all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** ** Finance ** **Solutions** of GTS G&A functions ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily… more
- Vaco (Irvine, CA)
- …year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned, or maybe her accounting department could use help prepping for an ... upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and...areas offinance and accounting; including but not limited to Senior Accountants, Financial Analysts, Accounting Managers, Controllers, Directors, VPs… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- BeOne Medicines (Emeryville, CA)
- …departments to deal with Logistics related issues as needed, for example, QA, Finance , Tax, Procurement, Legal and RA. + Coordinate with external authorities to deal ... regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and...Depot vendor's performance and report Depot metrics (KPIs) to senior management. + Ensure the requirements and business process… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank...continue and that their needs are met. + Advise senior management of changes in the market place. +… more
- Banc of California (Santa Ana, CA)
- …and Analysis using QRM/Empyrean system. + Run/review reports and assist ALM Manager with monthly report packages. + Conduct system maintenance to ensure system ... and automation efforts. + Make recommendations and providing guidance to senior management on new modeling/process techniques. + Aid with documentation, process… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our **Internal ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote -… more
- Coinbase (Sacramento, CA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
