- Intuit (Mountain View, CA)
- …Governance, and Sanctions Operations organization is looking for a strong risk and control governance Staff Fraud and Risk Analyst to transform and strengthen our ... first line of defense controls testing and independent model validation program. As a...models to ensure a strong first line of defense control environment. You will deep dive into data and… more
- City National Bank (Los Angeles, CA)
- …guides, etc.), and user training to ensure sustainability of enhanced processes and controls . * Assist with remediating process and control gaps and issues, ... controls , which includes procedures, desktop procedures, process with control maps, metrics with guardrails, on-going monitoring routines, and issue escalation… more
- EMCOR Group (San Jose, CA)
- …Field Programmer/ Engineer** with expertise in **Building Automation Systems** to create Controls Programs and Systems Databases in San Jose, CA. This role involves ... working with our clients on creating a database of control programs and systems, programming, and installing the Control Systems for the clients' buildings. The… more
- Cupertino Electric (San Francisco, CA)
- …meet all functional, safety, and regulatory requirements. + Maintain and update controls schematics related to instrumentation and control systems. + Provide ... as the clients who build them. **ABOUT THE ROLE** The Instrumentation and Controls Coordinator plays a pivotal role in overseeing the planning, coordination, and… more
- AECOM (Sacramento, CA)
- …. **JOB SUMMARY** Under the general direction of the Chief of Project Controls , the Performance Management Lead is responsible for management of the Authority's ... overall performance is on track and provide the Project Controls Office with forward looking assessments of trends. They...across functions and branches via coordination with PMO Cost Control team + Supports definition of how progress is… more
- City of Long Beach (Long Beach, CA)
- …exciting opportunity to be involved on the ground floor of forming a new internal controls function at the Port of Long Beach. Reporting to the Manager of Financial ... Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the Finance Division, responsible for planning and conducting audits and… more
- Sunrun (San Francisco, CA)
- …We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation ... and partner with senior executives to strengthen the company's control environment. You will have the opportunity to gain...all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with PCAOB… more
- North Wind Group (Livermore, CA)
- …to work within the Jupiter Laser Facility (JLF) to provide expertise in control systems, pulsed power systems, and laser operations. The successful candidate will ... high-voltage electronics. The successful candidate will work alongside scientists, control engineers, mechanical, electrical, and laser technicians. Essential Duties… more
- Deloitte (San Francisco, CA)
- … in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and ... databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing and executing test plans… more
- The Clorox Company (Oakland, CA)
- …they arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... and expertise with ability to identify gaps and improve controls , as needed, to ensure a sound control... controls , as needed, to ensure a sound control environment. High standards of quality to ensure services… more