- Intuit (Mountain View, CA)
- …you'll bring** + 4+ years of relevant business experience including Risk, Finance, Compliance , Audit , or other related subject areas + Bachelor's degree ... self-employed. To achieve this, the Fintech Risk organization is looking for a strong Senior Fraud and Risk Analyst to expand and strengthen our first line of… more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit , external audit , program/project management, or related functions. SaaS or… more
- Proofpoint (Sunnyvale, CA)
- …tax function. This role will be responsible for overseeing tax planning, compliance , reporting, transfer pricing, and audit management across all jurisdictions. ... goals. + Act as the principal tax advisor to senior leadership, including the CAO and CFO. + Partner...+ Ensure consistent DEMPE analysis and intercompany service pricing compliance . Audit & Risk Management + Manage… more
- Robert Half Finance & Accounting (Gardena, CA)
- …skills to perform variance analysis and financial reporting. * Knowledge of tax compliance and audit preparation. * Ability to manage multiple priorities while ... Description We are looking for an experienced Senior Property Accountant to join our team in...comprehensive financial functions for multiple properties, ensuring accuracy and compliance with accounting standards. The ideal candidate will bring… more
- City National Bank (Los Angeles, CA)
- …in a data management environment * Minimum 10 years of management experience in compliance , risk management or audit . * Minimum 7 years of financial services ... *HEAD OF CONSUMER LENDING COMPLIANCE * WHAT IS THE OPPORTUNITY? The Head of...aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate… more
- Two95 International Inc. (San Francisco, CA)
- …required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
- City National Bank (Los Angeles, CA)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...of CNB's processes and controls related to Financial Crimes Compliance , including BSA/AML, OFAC and ABAC. This position will… more
- Providence (Irvine, CA)
- …compliance with applicable regulations and policies. + Guide Providence's Integrity, Audit , and Compliance Services Department in investigations and policy ... general legal services and overseeing specific projects under the guidance of Senior Corporate Counsel and Corporate Counsel. This role involves offering legal… more
- BMO Financial Group (San Ramon, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... contacting prospects and clients, and by cross-selling Bank products and services that include credit, trust/investment and cash management. + Participates and provides leadership in Bank and community activities to increase Bank's brand visibility and to… more
- SanDisk (Milpitas, CA)
- …and Finance. + Build, document, and maintain robust processes-SOPs, internal controls (SOX compliance ), audit trails, and user guides. + Respond promptly to ... commission-related inquiries, resolve discrepancies, and provide clarity around plan mechanics. + Conduct ad-hoc analytics, "what‑if" modeling, and regular reporting to inform and optimize comp plan design and cost forecasting. **Why Join Us?** + Opportunity… more