- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... Senior Financial Analyst **Dean of Research,...processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop, and implement… more
- CVS Health (Sacramento, CA)
- …we do it all with heart, each and every day. **Position Summary** The Senior Analyst , Investigations at Aetna International plays a pivotal role in safeguarding ... to identify areas of non-compliance. Provides actionable recommendations to strengthen internal controls and mitigate risk + **Cross-Functional Collaboration** :… more
- 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 ... variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior GRC Information Security Analyst role will be part of the… more
- ThermoFisher Scientific (San Jose, CA)
- …+ Use systems/tools to automate reporting where applicable + Maintain compliance and internal controls within the finance function. **Keys to Success:** + Degree ... breadth of market segments. We are seeking a dynamic ** Senior Financial Analyst - FP&A** to drive...FP&A and Business Partner exposure. Reporting directly to the Sr . Finance Manager, FP&A in LSMS, this role will… more
- Stanford University (Stanford, CA)
- …enhance service delivery and maintain institutional compliance. + Monitor and review internal controls programs. Suggest, design, and implement enhancements. + ... Senior Financial Analyst , School Operations and...periods. + Streamline journal/reconciliation workflows, standardize templates, and improve controls and documentation. + Leverage technology (eg, ERP journal… more
- Mendocino County Sheriff's Office (Ukiah, CA)
- Senior Department Analyst Print (https://www.governmentjobs.com/careers/mendocinoca/jobs/newprint/5137705) Apply Senior Department Analyst Salary ... or programmatic activities including fiscal operations, budget preparation and control , equipment usage, staffing patterns, work flow, space utilization, office… more
- Coinbase (Sacramento, CA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …on our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , Financial Reporting and Accounting, you will serve as a key ... to deliver timely, accurate, financial statements and disclosures. You will strengthen internal controls by designing, executing, and documenting key internal… more
- Cardinal Health (Sacramento, CA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- General Dynamics Information Technology (Oxnard, CA)
- …years of related experience **US Citizenship Required:** Yes **Job Description:** INTELLIGENCE ANALYST SENIOR Contribute to the strategic direction of the ... business and support impactful mission outcomes as an Intelligence Analyst Senior at GDIT. Here, you'll enable...RF models developed within the team. + Conduct Quality Control (QC) of developed models, using O-Scope or Signal… more
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