- City National Bank (Los Angeles, CA)
- …the execution of the Process , Risks and Control programs, which includes Process Management, Business Unit and Process RCSA, and Control ... * PROCESS RISK AND CONTROL MANAGER* WHAT...and teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM… more
- Intuit (San Diego, CA)
- …excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and ... times a week. + Strong understanding of financial reporting risk, internal controls ( business process and ITGC), and PCAOB requirements. + Demonstrated ability… more
- Intuit (Mountain View, CA)
- …excellence. Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance ... assessment, control design, and optimization strategies. + Evaluate control changes, business process transformations, and new initiatives for SOX impact… more
- Grant Thornton (Newport Beach, CA)
- …is a plus + Experience performing financial and operational audits, as well as business process control reviews + Ability to execute multiple engagements ... technology processes to provide clients with an assessment of business risk, internal control , and the overall...Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk. + Experience… more
- Intuit (San Diego, CA)
- … control design, and optimization strategies. + Lead the testing and designing of business process ITACs. + Evaluate control changes, business ... Intuit's SOX program. **Responsibilities** + Serve as an end-to-end process and IT control expert advising ...CPA, CIA preferred. + Robust experience testing and designing business process ITACs. + Strong understanding of… more
- Intuit (San Diego, CA)
- …+ Evaluate the operational effectiveness of entity-level controls and business process key controls, while offering control changes that more closely align ... together facts and data necessary to identify compliance and control issues, propose solutions through necessary process ...the SOX process flows, narratives, risk and control matrices of business processes, and information… more
- ManpowerGroup (Torrance, CA)
- Our client, a leader in manufacturing and automation, is seeking a Process Control Technician to join their team. As a Process Control Technician, you ... which will align successfully in the organization. **Job Title:** Process Control Technician **Location:** Torrance, California **Pay...+ Short Term and Long Term Disability Insurance + Business Travel Insurance + 401(k), Plus Match + Weekly… more
- Kelly Services (Menlo Park, CA)
- **Job Description:** Process Control Clerk **Type:** Full Time - Long Term **Pay:** $35 an hour Plus an additional $5.55 an hour H&W benefit on top of hourly pay ... Monday - Friday Some overtime available **Role Overview** The ** Process Control Clerk II** acts as a...government and its key suppliers, including prime and small business contractors. Through services such as government contract staffing,… more
- Banc of California (Santa Ana, CA)
- …at all levels. + Develop supporting information for the Risk Appetite and Business Continuity programs. + Conduct process mapping training and build ... process mapping in Visio with business lines to proactively analyze various data sources to...control effectiveness in processes and identify changes in business activity or relevant regulations that may increase operational… more
- RTX Corporation (Carlsbad, CA)
- …development (Siemens preferred) and ladder logic programming + Strong foundation in process control for chemical or thermal systems **Qualifications We Prefer:** ... ready to go beyond? **What You'll Do:** As a Control & Process Engineer, you will play...and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the… more
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