Risk & Controls Specialist
4 weeks ago
Company DescriptionJoin a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.Job DescriptionThe Risk and Controls Specialist will be responsible for reviewing and appraising the soundness, effectiveness and proper application of accounting and financial system controls and timeliness of documentation generation as well as assist in maintaining and improving activities across the organization related to internal controls and compliance with Sarbanes-Oxley (SOX).Continuously assess the adequacy and effectiveness of controls over financial reporting, identifying gaps and remediating deficiencies as well as identifying areas of for improvement while working with business partners to streamline control design and documentation.Provide guidance to control owners and business process owners for proper completion/updating of process mapping, narratives and other controls documentation.Assist in testing the effectiveness of both SOX and operational controlsProvide formal and informal training and instructions to Solidigm team members to enhance acumen on SOX and overall risk managementAssist in developing and maintaining corporate accounting policies and procedures, ensuring alignment with US GAAPQualificationsThe position requires broad training in fields such as accounting and/or information technology obtained through the completion of a four-year bachelor's degree program, with a preferred concentration in accounting or accounting information systemsCPA or master's degree in accounting preferredNormally requires a minimum of five years of experience in general accounting, public accounting and/or internal auditing, including experience with assessing controls within accounting information systemsSelf-motivated with the ability to work both independently and in a team environment.Strong understanding of internal controls (financial and system controls), SOX, COSO 2013 and US GAAP.Demonstrated experience in organizing, planning and executing medium to large-scale projects from vision through implementation.Ability to exercise independent judgment and creative problem-solving techniques in a highly complex environment.Proven ability to communicate effectively both orally and in writing; ability to present information professionally and effectively to internal customers, associates and management.Strong interpersonal skills including the ability to respond appropriately in pressure situations with a calm and steady demeanor.Strong organizational skills with attention to detail.Computer literate with ability to learn systems and processes quickly.Experience with SAP (S/4, GRC, Ariba) strongly preferred and, RSA Archer or Alteryx a plus.Strong Microsoft Office skills (Word, Excel, PowerPoint, Teams).Additional InformationFor California, Colorado, New York, Washington, and remote roles: The compensation range for this role is $97,250 to $153,290. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
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Risk & Controls Specialist
5 days ago
Rancho Cordova, California, United States Solidigm Full timeCompany Description Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a...
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Risk & Controls Specialist
1 month ago
Rancho Cordova, United States Solidigm Full timeCompany DescriptionJoin a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a...
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Risk & Controls Specialist
3 weeks ago
Rancho Cordova, United States Solidigm Full timeCompany DescriptionJoin a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a...
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Risk & Controls Specialist
2 months ago
Rancho Cordova, United States Solidigm Full timeCompany DescriptionJoin a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a...
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Risk & Controls Specialist
2 months ago
Rancho Cordova, United States Solidigm Full timeCompany DescriptionJoin a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a...
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Risk & Controls Specialist
1 month ago
Rancho Cordova, California, United States Solidigm Full timeCompany DescriptionJoin a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a...
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Inventory Control Specialist
3 days ago
Rancho Cordova, United States Johnson Controls Full time**Be part of the future!** We are one team, dedicated to working collaboratively to create purposeful solutions that propel the world forward. We hope you will join our diverse team of top people - you bring your talent, and we’ll give you the space and opportunities to grow and succeed. We are committed to making a difference. **What we offer**: -...
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Pest Control Specialist
4 weeks ago
Rancho Cordova, United States Hawx Services, LLC Full timeAbout Hawx: Founded in 2013, Hawx Pest Control is a customer-centric and technology-driven company that is in the process of revolutionizing the pest control industry. As we embark on a period of rapid growth, we are adding ambitious, career-oriented team members. At Hawx we pride ourselves on our company culture. Not only are our team members treated with...
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Accounts Payable Specialist
1 week ago
Rancho Cordova, United States Dignity Health Full time**Overview** CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one out of every four U.S. residents. Our world needs compassion like never before....
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Internal Controls Specialist
5 days ago
Rancho Cucamonga, United States Citizens Business Bank Full timeExact compensation may vary based on skills, experience and/or education, and location. This position is also eligible for an annual bonus. - ** SUMMARY** Assists in the administration of activities related to IT internal/external Audits, and compliance related to Cybersecurity Program, SOX, COSO, Regulatory and Bank Policy and Procedures and reporting....
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Wastewater Specialist
4 weeks ago
Rancho Cordova, United States Language World Services, Inc. Full timeJob DescriptionJob DescriptionDescription:An environmental nonprofit is seeking a Wastewater Specialist to work on grants, project, and technical assistance to wastewater systems located in California. The work will target disadvantaged communities to successfully design and implement proper wastewater solutions. Small wastewater districts and mutual water...
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Wastewater Specialist
3 weeks ago
Rancho Cordova, United States Language World Services, Inc. Full timeJob DescriptionJob DescriptionDescription:An environmental nonprofit is seeking a Wastewater Specialist to work on grants, project, and technical assistance to wastewater systems located in California. The work will target disadvantaged communities to successfully design and implement proper wastewater solutions. Small wastewater districts and mutual water...
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Wastewater Specialist
3 weeks ago
Rancho Cordova, United States Language World Services, Inc. Full timeJob DescriptionJob DescriptionDescription:An environmental nonprofit is seeking a Wastewater Specialist to work on grants, project, and technical assistance to wastewater systems located in California. The work will target disadvantaged communities to successfully design and implement proper wastewater solutions. Small wastewater districts and mutual water...
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Inventory Control Specialist
4 weeks ago
Rancho Santa Margarita, United States IMI CCI Full timeThe RoleThe Inventory Control Specialist will be responsible for multi-tasking and have a strong attention to detail in our Warehouse. Experience with Microsoft Office applications is required, and ERP systems are a plus. Main ResponsibilitiesPrepares and distributes shop order materials for internal work centers.Prepares and distributes customer orders for...
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Senior Accounts Receivable Specialist
4 weeks ago
Rancho Cordova, United States VSP Vision Full timeWith minimal supervision in a distributed workforce environment, provide Accounts Receivable and Collections services to customers for all Lines of Business supported. This includes mid to large-market customers and/or strategic relationships with added degrees of complexity. Act as an expert advisor on Accounts Receivable and Collections services and...
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Senior Accounts Receivable Specialist
3 weeks ago
Rancho Cordova, United States VSP Vision Full timeWith minimal supervision in a distributed workforce environment, provide Accounts Receivable and Collections services to customers for all Lines of Business supported. This includes mid to large-market customers and/or strategic relationships with added degrees of complexity. Act as an expert advisor on Accounts Receivable and Collections services and...
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Internal Controls Specialist
4 weeks ago
Rancho Cucamonga, United States Citizens Business Bank Full timeExact compensation may vary based on skills, experience and/or education, and location. This position is also eligible for an annual bonus. SUMMARY Assists in the administration of activities related to IT internal/external Audits, and compliance related to Cybersecurity Program, SOX, COSO, Regulatory and Bank Policy and Procedures and reporting....
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Internal Controls Specialist
3 weeks ago
Rancho Cucamonga, United States Citizens Business Bank Full timeExact compensation may vary based on skills, experience and/or education, and location. This position is also eligible for an annual bonus. SUMMARY Assists in the administration of activities related to IT internal/external Audits, and compliance related to Cybersecurity Program, SOX, COSO, Regulatory and Bank Policy and Procedures and reporting....
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Associate Environmental Specialist
5 days ago
Rancho Cordova, California, United States Condor Earth Technologies Inc Full timeCondor Earth is a diversified, multidisciplinary organization providing a variety of Earth and Environmental Sciences, Industrial Compliance, Engineering, GIS, and Construction Management Services to private and public sector clients. At our core, we believe that innovation, creativity, and integrity are the keys to success. We are employee-owned and offer a...
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Internal Controls Specialist
4 weeks ago
Rancho Cucamonga, California, United States Citizens Business Bank Full timeExact compensation may vary based on skills, experience and/or education, and location. This position is also eligible for an annual bonus.SUMMARY Assists in the administration of activities related to IT internal/external Audits, and compliance related to Cybersecurity Program, SOX, COSO, Regulatory and Bank Policy and Procedures and reporting. Assists...
