- Robert Half Finance & Accounting (San Francisco, CA)
- …manage the annual audit process for the fund(s). - Work closely with Executive team on maintaining and improving the internal control framework -Manage and ... the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online...compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose -… more
- Applied Materials (Santa Clara, CA)
- …scenario planning, strategy planning, portfolio prioritization, accounting, policy guidance, audit support, internal controls, and financial modeling. + ... and staff capacity across many cultures/countries by setting priorities, developing a top -notch workforce and processes that ensure the organization runs smoothly. +… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, and budgets. + ... on an annual basis in conjunction with annual external audit . + Manages and maintains the appropriate level of...reporting to this position. + Provides leadership in strengthening internal communications with staff at all levels throughout the… more
- LiveRamp (San Francisco, CA)
- …organizations, between brands, and across its premier global network of top -quality partners.** **Hundreds of global innovators, from iconic consumer brands and ... and user needs. + Ability to construct product narratives for an executive -level audience. + Understanding of identity, data collaboration, and measurement within… more
- PennyMac (Moorpark, CA)
- …Audits and Exams: + Gather/coordinate deliverable submissions related to internal /external audits, ensuring adequacy & timeliness + Review preliminary/final reports ... QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and...+ Strong business acumen and ability to interface with executive management + Strong verbal and written communication skills… more
- NTT America, Inc. (Sacramento, CA)
- …Risk & Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and follow-up ... and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust… more
- Warner Bros. Discovery (Burbank, CA)
- …measures within WBD's global WB Games functions. **The Essentials** + Executive presence, technical security expertise , business acumen, communication skills and ... (ISO, NIST, PCI, GDPR, CCPA, SOX). + Strong understanding of audit /risk management methodologies and regulatory requirements pertaining to information security,… more
- Antech Diagnostics (Fountain Valley, CA)
- …company focused on veterinary care. Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All ... and health devices security including encryption, disaster recovery, authentication, audit logging, hardening measures, patch management and vulnerability monitoring.… more