- SolomonEdwards (Sacramento, CA)
- …Validation Consultants to support audits and validation for financial crimes processes and controls . The role involves working across the First and Second Lines of ... Defense to assess compliance, evaluate risk controls , and ensure adherence to applicable laws and regulations. ** ** **Essential Duties:** . Support the… more
- RGP (Culver City, CA)
- …well as financial reporting processes including system changes, and maintain robust internal controls . Required minimum of 2 days onsite. + Work with the IFRS2. ... the updated corporate policies and IFRS. + Revisit process, controls and other project documentation to be align with...+ Financial Reporting experience, as well as process and controls documentation + 2-3 days onsite in Culver City… more
- Conduent (Los Angeles, CA)
- …noticed and valued every day. Responsibilities + Plans, organize, directs, controls and delivers highly complex projects, programs, and/or portfolios prioritized in ... Develops and maintains reporting procedures and monitor performance in portfolio control activities; develop and distribute reports related to portfolio activities,… more
- Stantec (Los Angeles, CA)
- …the documenting of the commissioning process. + Witnessing and documenting automation controls verifications and sensor calibrations, as well as air and water ... troubleshooting mechanical and electrical building systems, as well as building automation/ controls systems. + Have experience or be able to successfully execute… more
- TEKsystems (Newport Beach, CA)
- …second line risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and Issues Management. - Partner with business ... portfolio, and program & project risk. - Facilitate risk assessments and control evaluations across consumer markets such as Life Insurance, Annuities, and… more
- Arup (San Francisco, CA)
- …structured cabling, wired and wireless networks, telephony, electronic security systems, controls and general applications of technology to the built environment. + ... Project management of complex and varied project types. + Project delivery of detailed design drawings, systems integration, and specification development. + Construction phase services such as site visits, submittal review, and RFIs. + Lead team of junior… more
- Deloitte (Costa Mesa, CA)
- …obligations that must be operationalized outside of standard processes and controls + Non-standard onboarding requirements + Summarize and re-state individual ... contract obligations in non-legal terminology that can be clearly understood and actioned by business delivery leaders + Collaborate and build relationships with legal, delivery, and commercial teams to clarify, interpret and align on actions to be recommended… more
- Sargent & Lundy (Avila Beach, CA)
- …engineering project deliverables to meet all technical, quality, financial and project controls expectations + Initiating and conveying scope of work to group ... members + Defining deliverables (ie calcs, specs, drawings, design change etic ) + Reviewing status and tracking progress of group members to maintain project scope/budget and keep client informed + Routine status meetings + Submitting progress reports +… more
- Cognizant (Sacramento, CA)
- …processes under GxP, ISO, and regulatory compliance Knowledge of Mfg. Process Controls and Reporting program Awareness of Electronic Lot History Records using ... Camstar Software for Medical Device/ Pharma industries Implement and execute the shopfloor transaction using OpCenter Execution Discrete in Discrete manufacturing Industry Experienced in Camstar (V8.x) Modeling Configuration, Designer, OpCenter Connect MOM,… more
- Ryder System (Sacramento, CA)
- …on ways to maximize financial performance of accounts and establish appropriate controls + Prepare various internal financial reports for executive management + ... Perform monthly analysis of financial statements including, balance sheets, income statements and cash flow statements to identify key trends, material variances, etc. + Contribute to the one and three-year strategic planning processes, capital budgeting and… more