- DoorDash (San Francisco, CA)
- … controls and potential gaps, and performing or reviewing control testing to ensure high-quality documentation-with involvement in IT-focused initiatives. These ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits...controls , while monitoring and driving timely remediation of control deficiencies and recommending improvements s to strengthen internal… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking a highly motivated and experienced Sanctions Compliance Manager , Sanctions, to join our Sanctions Compliance Office. In this ... to partnering teams. + Participate in the development and enhancement of sanctions compliance policies, procedures, and controls . + Contribute to the continuous… more
- Northrop Grumman (Redondo Beach, CA)
- …Program Cost Control Analyst (level 2 or 3) will report to the Manager of Project Controls and will be responsible for supporting Northrop Grumman ... In this job, you will: + Sets up cost control system, monitors and controls costs and...+ Bachelor's Degree with 2 years' experience in Business, Finance , Accounting or Cost Control OR a… more
- LinkedIn (Sunnyvale, CA)
- …fit in well with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good ... learnings with senior leadership and other key stakeholders to support remediation, control enhancement, and enhancement of compliance culture. **Programmatic … more
- Coinbase (Sacramento, CA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Silicon Valley Power (Santa Clara, CA)
- … Manager works closely with other Division personnel including Plant Engineer, Compliance Manager , and administrative staff and reports directly to the ... of OSHA and CalOSHA standards is desirable. * When assigned to Environmental Compliance , an in-depth knowledge of Spill Prevention, Control and Countermeasures… more
- Walmart (San Bruno, CA)
- …a holistic view of revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a ... remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across all… more
- Coinbase (Sacramento, CA)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Gilead Sciences, Inc. (Foster City, CA)
- …position partners closely with Project Controls group leads and the Project Controls and Governance Manager to align cost management practices and PMIS ... create possible, together. **Job Description** The **Capital Planning and Cost Manager ** oversees capital planning, cost governance, and PMIS development for… more
- Intuit (San Diego, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner to… more
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