- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Finance Technology & Systems is responsible for...plans, and governance standards to ensure sustainable operations and audit readiness. Leadership & Collaboration + Lead … more
- Newegg Inc. (Diamond Bar, CA)
- …company accounting policies in compliance with US GAAP and regulatory requirements. + Lead internal controls and risk management programs and support internal ... SEC filings (6-K, 20-F or 10K and 10Q). + Lead all external audit activities and maintain...external auditors. + Ensure GAAP compliance and maintain robust internal controls across the organization. + Oversee financial reporting… more
- Coinbase (Sacramento, CA)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's...surface. *What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …for an experienced Regional Finance Manager for an international company to lead financial operations, compliance, and reporting across its subsidiaries, to include ... + Oversee financial operations across subsidiaries, ensuring compliance with internal policies, local regulations, and international accounting standards. +… more
- Stanford University (Stanford, CA)
- …address complex and high-risk issues. **Job Description:** Reporting to the Senior Associate Vice President and Chief Risk Officer of Stanford University, who ... also serves as Senior Vice President for Enterprise Risk Coordination for...the executive levels regarding enterprise risk management, compliance, and internal audit . + Experience working in professional… more
- Stanford Health Care (Redwood City, CA)
- …and parameters established by the Chief Financial Officer and agreed to by the Vice President . + Support the preparation of materials to the Facilities Committee ... SOPS Plan and dashboard reporting as assigned by the Vice President consistent with goals. + Develop,...Vis Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job… more
- HCA Healthcare (Thousand Oaks, CA)
- …that number growing to nearly 8,000 by 2028. In partnership with the Division Vice President of GME, the Division Director of Graduate Medical Education (DDGME) ... as they prepare for site visits. + Participates in internal review process and assessment of annual program improvements...of all GME staff in the Division. + Will audit and run reports as needed from the residency… more
- Oracle (Sacramento, CA)
- **Job Description** Lead the global estimating function for a large-scale, leased data center build program, responsible for end‑to‑end estimating governance, ... AACE Class 5-Class 1 maturity and program stage gates. + Build and lead a high-performing estimating team (regional leads, discipline estimators, data analysts) with… more
- Stanford Health Care (Redwood City, CA)
- …and parameters established by the Chief Financial Officer and agreed to by the Vice President . + Actively participate in the campus disaster preparedness (ie ... a Stanford Health Care job.** Are you ready to lead major capital construction projects that shape the future...Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach… more
- Northrop Grumman (Los Angeles, CA)
- …or government audit agencies such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team environment + Excellent ... when change is required + Work with the Capture Lead , Proposal Manager, and core teams to develop the...allow employees to share in company results. Employees in Vice President or Director positions may be… more
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