- Northrop Grumman (San Diego, CA)
- …best work of your career. We're looking for you to join our team as a ** Senior ** **Principal Program Cost Control Analyst (PCA)** based out of **San Diego, CA** ... are within negotiated and agreed-upon parameters and government cost control guidelines, including maintaining accurate records of expenditures, directing… more
- City National Bank (Los Angeles, CA)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Skills and Knowledge* * Understanding… more
- ThermoFisher Scientific (Carlsbad, CA)
- …We are seeking a highly motivated Data Scientist to join the LSG Digital Finance Analytics team. This role supports the analysis of large datasets, development of ... as emerging AI tools, while learning from experienced data science and finance professionals. **Key Responsibilities:** + Assist in the design, training, and… more
- Intuit (San Diego, CA)
- …Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll...an end-to-end process and control expert advising control and process owners on SOX requirements, risk… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- Amazon (El Segundo, CA)
- …the Kuiper Government Solutions (KGS) business is looking for an entrepreneurial minded Sr . Program Planning & Scheduling Analyst to work in a start-up environment ... critical deliverables, program schedules (Integrated Master Schedule), as well as risk and opportunity tracking, management, and mitigation. This leader will work… more
- Intuit (San Diego, CA)
- …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 ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to… more
- Intuit (Mountain View, CA)
- …consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Senior Manager leader to ... of defense risk and controls program within Risk Governance. As a strategic and results-oriented Senior...management lifecycle and framework, including, but not limited to risk and control assessment, issue identification, business… more
- Ventura County (Ventura, CA)
- …Ventura's comprehensive risk management programs, which include Liability, Risk Control , Insurance, Workers' Compensation, and Disability Management ... more divisions and serve as the backup to the Senior Deputy Executive Officer - Risk Management....procure and manage insurance coverage. + Safety, Disability, and Risk Control Programs: Developing and implementing safety… more