- Meta (Menlo Park, CA)
- …with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager ,...controls 4. Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal … more
- Air Mobility Command (Travis AFB, CA)
- …primary purpose of this position is: To provide visual flight rules (VFR) air traffic control services to aircraft operating in the vicinity of an airport or on the ... airfield, providing for the safe, orderly, and expeditious air traffic flow. Duties: Controls military and civilian aircraft under visual flight rules (VFR) in a … more
- Black & Veatch (Rancho Cordova, CA)
- **Senior Instrumentation & Control Engineer - Water/wastewater** Date: Jul 31, 2025 Location: Rancho Cordova, CA, US Company: Black & Veatch Family of Companies ... marketing, planning, design and construction phase services for automation, instrumentation, control and SCADA projects for water and wastewater utilities. + Lead… more
- Coinbase (Sacramento, CA)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- Ontic (Los Angeles, CA)
- …and are continuing to grow at pace. Our team is looking for a Director of Quality Control to join them. You will report to the VP, General Manager and will have ... California. To be considered for the Director of Quality Control opening, here's what you'll need to bring with...leadership role. + American Society of Quality Certified Quality Manager or Certified Quality Engineer preferred. + General Supplier… more
- Burlington (North Highlands, CA)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Banc of California (Santa Ana, CA)
- …+ Manages key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls ...identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the… more
- City National Bank (San Francisco, CA)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational… more
- General Atomics (San Diego, CA)
- …systems; shipboard power systems; power supplies; multiphase DC-to-DC converters; embedded controls for power electronics; digital or microprocessor control of ... talent, and experience in Power Electronics hardware and Motor Control firmware design who also thrives in a fast-paced,...will report to the Power Electronics EE Design Team Manager and, alongside high-caliber staff, will be engaged in… more
- Ross Stores, Inc. (Dublin, CA)
- …Tool, ensuring all appropriate documentation is attached\. Support AP Cash Control functions to achieve productivity goals and ensure department standards are ... and sensitive Pay Cycles in accordance with Ross established controls and procedures * Validate and approve payments in...Validate and approve payments in the Wells Fargo Payment Manager as well as balance to Positive Pay files… more