- City of Long Beach (Long Beach, CA)
- …treatment plant, wells, water distribution system (pump stations, reservoirs, flow control vaults, etc.) reclaim system (pump stations, reservoirs, lakes, etc.) and ... sewer; Operates, maintains, evaluates, and controls water treatment plant, wells, flow regulation vaults, pump...reclaim water systems and sewer pump stations via Supervisory Control and Data Acquisition (SCADA) systems in a 24-7… more
- Intuit (San Diego, 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
- Intuit (Mountain View, CA)
- …partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company ... drive a scalable, well-designed control environment. You'll play a key role in the...Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
- AbbVie (Irvine, CA)
- …internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to and ... Alle for Business as well as AA US Financial Controls . This role would directly partner with Marketing Customer...and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more
- Amentum (Sacramento, CA)
- …role supports Amentum's data protection requirements through the assessment of controls and working with teams through the mitigation process. Qualified candidates ... 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring & Continuous Improvement:** Design, implement, and monitor… more
- EMCOR Group (Bakersfield, CA)
- …for preventative maintenance and repair, upgrading existing mechanical, electrical, and controls systems to provide the most efficient economic solutions to meet ... meters, pressure gauges, temperature indicators, controllers, or other recording indicating or controls drawing to check for accuracy. + Able to read and identify… more
- Medtronic (Los Angeles, CA)
- … control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create ... innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a… more
- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Quality Systems, Compliance, and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers ... process. + Ensure effective and consistent application of design controls across all programs in scope of San Diego...and other processes such as Post Market Quality, Design Control , and Change Control . + Ensure compliance… more
- City National Bank (Los Angeles, CA)
- …framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve change and product ... Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events… more