- Banc of California (Santa Ana, CA)
- …methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls . + Expert knowledge of GRC frameworks and ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Amazon (Tracy, CA)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships &… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more
- Intuit (Mountain View, CA)
- … audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal controls . SaaS or technology industry ... strategic transformation, and operational enablement. We are seeking a ** Senior Manager** to lead the strategy, operations, and audit...the SOX program, control environment and related financial risk. + Monitor the internal and… more
- The County of Los Angeles (Los Angeles, CA)
- …Discusses accounting systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of ... and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- CBRE (San Francisco, CA)
- Senior Vice President Development Investment - Trammell Crow Company Job ID 216695 Posted 05-May-2025 Service line REI Segment Role type Full-time Areas of Interest ... and experiences across all industries to apply for open positions. Our ** Senior Vice President, Development Investment** role is responsible for securing control… more
- Safran (Irvine, CA)
- …and controls the establishment of scope, schedule, development and financial plans that will facilitate successful program execution. * Sustaining Programs ... Senior Program Manager Company : Safran Electronics &...requirements V&V through engineering, production and sustainment-for mission-critical Pilot Controls and Cockpit Solutions delivered directly to OEM airframers.… more
- Ventura County (Ventura, CA)
- …etc.); + Assists with development of new accounting structure, classifications, internal controls , and reporting requirements; + Supervises Accounts Payable ... Senior level, conducts studies to evaluate existing fiscal controls , accounting standards, accounting systems, financing requirements, and/or legislative impact… more
- ThermoFisher Scientific (Carlsbad, CA)
- …standards, and drive continuous improvement + Safeguard company property and assets embedding financial internal controls , compensatory controls and/or ... Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Summary:** The Senior Manager Finance will lead the financial planning and… more