- AVEVA (Lake Forest, CA)
- …of variance analysis + Ensuring compliance with the Group's minimum internal control framework, and enhancing those controls where necessary with reference ... times a week in the office The Revenue Analyst has responsibility for the financial control of revenue contracts for all USA and CA entities. Reporting to the Sr.… more
- City National Bank (Los Angeles, CA)
- …cards, or a channel like digital platforms); understanding the fraud risks and controls in the portfolio; and working with fraud, business, and product partners to ... fraud risks. The role works closely with the Fraud Controls and Surveillance (rules and data science) and Fraud...and emerging fraud risks and to design suitable fraud control augmentations. * Work with business, product, or channel… more
- BeOne Medicines (Emeryville, CA)
- …for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements ... third-party risk assessments and third party threat intelligence by designing controls and implementing industry best practice processes across the organization.… more
- CBRE (San Bernardino, CA)
- …System Engineering (ASE)** , you will be part of a team of controls and maintenance professionals who proactively support operations and provide customers with ... safety. + Troubleshoot and modify software programs for material handling control systems, including PLC/PC controllers, Allen Bradley Controllogix/ Compactlogix PLC… more
- The Walt Disney Company (Glendale, CA)
- …testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or ... PII + PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective...(ECC) to scope systems and respective ITGCs. + Perform control health checks and remediation testing procedures to address… more
- Legrand NA (Anaheim, CA)
- …the monthly accounting close and monthly financial/operational analysis + Identify and correct control weaknesses, ensuring proper controls are in place in all ... has an exciting opportunity for aPlant Controllerto join the Data, Power, and Control Division in Anaheim, CA, or Farmingdale, NY supporting our Cabinets &… more
- Deloitte (Los Angeles, CA)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large and… more
- Deloitte (San Francisco, CA)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The team...2+ years of experience with business process risks & controls design + 2+ years of experience in designing,… more
- Nestle (Arvin, CA)
- …of product Quality Control systems, including automated Statistical Process Control , Quality Management Systems, and Advanced Process Controls . + Support ... Technician's primary responsibility is to maintain and troubleshoot all process control and operational support systems equipment in a proactive manner, troubleshoot… more
- MUFG (Los Angeles, CA)
- …and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management… more