- Noblis (Sacramento, CA)
- …of the cloud service offering. FedRAMP Cyber Security Engineers review the system architecture, key performance indicators, security controls , and the results ... **Key Responsibilitiesa:** + Perform compliance reviews of cloud service offering (CSO) system security plans (SSPs) and/or Key Security Indicators to ensure the… more
- Google (Los Angeles, CA)
- …process improvement, program management, testing, risk management, compliance, internal controls , compliance law, reporting, process control , risk analysis. ... such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or other relevant compliance certifications. + Experience organizing… more
- ASM Global (Sutter, CA)
- …for maximizing the return on financial assets by establishing financial policies, procedures, controls and reporting systems . The Director of Finance will have ... related field required. + Extensive knowledge of accounting software, implementing procedures/financial systems and controls , as well as Excel, Word, and… more
- Grant Thornton (Los Angeles, CA)
- …to provide management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency of processes. + Oversee ... including the evaluation and testing of business processes and related controls . + Foster and maintain strong working relationships with clients, collaborating… more
- Deloitte (San Francisco, CA)
- …key stakeholders with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency, acknowledging the risks ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint + Understanding of… more
- ABM Industries (Los Angeles, CA)
- …Cooling Towers, Air Dryers, Pumps, Piping, Valves, Pneumatics, Hot Water Converters, DDC Controls , Heat Exchanges, Fuel Oil Systems , Natural Gas Systems , ... maintains and performs maintenance of the central utility services equipment and systems , including but not limited to: Boilers, Water Treatment, Air Compressors,… more
- Snap Inc. (Los Angeles, CA)
- …be responsible for a variety of critical financial tasks and controls , ensuring accuracy and compliance across intercompany transactions,, Blackline reconciliations, ... Treasury and Tax teams, and requires a strong understanding of financial systems such as ERP and EPM(FCCS, Narrative Reporting, and EPBCS). Key Responsibilities:… more
- ThermoFisher Scientific (Carlsbad, CA)
- …deep analysis of the organization + Implementation and oversight of appropriate systems , control /process standards, and drive continuous improvement + Safeguard ... company property and assets embedding financial internal controls , compensatory controls and/or risk mitigation plans into the areas of responsibility + Champion… more
- City National Bank (Los Angeles, CA)
- …in advanced topics * Migrate objects between environments per the established Systems Development Life Cycle (SDLC). * Identify and recommend improvements * Design ... and Build high quality software * Ensure work includes necessary audit controls ,compliance, and security controls within the design and all deliverables *… more
- Intuit (San Diego, CA)
- …planning. This leader will design, implement, and continuously improve sales tax systems to drive automation, efficiency, and accuracy on a large scale. This ... new product offerings, configuration and governance of the Vertex sales tax system a dynamic environment where product offerings and tax laws change frequently,… more