- Intuit (San Diego, CA)
- …are delivered on time and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices (RCMs), including key systems, ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices...and effective controls . + Draft risk and control matrices (RCMs), including key systems, tools, and service… more
- Intuit (Mountain View, CA)
- …Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ... our cross-functional stakeholders - bringing deep process, risk, and controls expertise to help the company drive a scalable,...expertise to help the company drive a scalable, well-designed control environment. You'll play a key role in financial… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Sr Group: Aerospace Group N. America Division: Military Flight Controls (MFCD) Location : USA MFCD CFCD IRVINE CA...Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company… more
- EPSILON SYSTEMS (San Diego, CA)
- …steam turbine, and diesel generator sets, including exciters; + Electric/digital/hydraulic governor control systems; + Synchronizer controls and the systems that ... regulators, Uninterrupted Power Supply (UPS), and batteries; + Auxiliary motors and controls , including automatic speed control and associated controllers; +… more
- Coinbase (Sacramento, CA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the...on the importance of controls , an effective control environment, and the role of Internal Auditor. *… more
- Coinbase (Sacramento, CA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Climatec, LLC (Anaheim, CA)
- …in the control field. **Job Duties & Responsibilities:** + Provide Controls database, graphics, programming, etc. for sequences as provided by the Design ... the position. Advanced awareness of the technical needs of controls system programming, integrations to other systems, and very...deep understanding of the DDC or special systems that control buildings. **Employee Benefits:** + Medical + Dental +… more
- ICW Group (Pleasanton, CA)
- …is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and efficiency of ... This position exists to perform audits that generate recommendations to improve controls and processes, and ensures implementation of said processes, which will… more
- Compass Group, North America (Altadena, CA)
- …and sanitation standards and regulation, team member productivity and performance, cost controls and overall profitability. + Determines how food should be presented ... cost, supplies, uniforms, and equipment. + Develops and implements guidelines and control procedures for purchasing and receiving areas. + Analyze financial and… more
- Oracle (Sacramento, CA)
- …experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls ... Advanced Financial Controls , etc.) and HCM Advanced Controls is highly desirable. As an IC4, you will...of contact for customer engagements on security and access control matters, providing expert guidance and hands-on leadership. +… more