- Western Digital (Sacramento, CA)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and...and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
- EMCOR Group (Fresno, CA)
- …financial responsibilities of the project and must understand construction finance and accounting practices.This position requires outstanding communication and ... assigned in accordance with project contract documents, budgets, schedules, quality control and company objectives. + Ensures adherence to project budget. Reports… more
- Electric Power Research Institute (Palo Alto, CA)
- …objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and address ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- LinkedIn (Mountain View, CA)
- …you will also partner closely on leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX) and Enterprise Risk horizontals You will guide a team ... will be hybrid in LinkedIn's Mountain View campus. About the team Governance, Risk , Automation, Compliance & Engineering: Trust is our foundation. At LinkedIn, we… more
- Stanford University (Stanford, CA)
- …disciplines/stakeholders to manage is across university-wide impact, and city, county constituents; risk -manage, control and report on risk associated with ... Capital Projects; and a team of R&DE strategic business partners- Finance & Administration, Information Technology, Human Resources, and Strategic...program as it relates to their project portfolio and risk sharing and control is skewed further… more
- The Walt Disney Company (Burbank, CA)
- …international standards and regulatory requirements. The ESG Reporting Manager works across Finance , Sustainability, Risk , Legal, and Operations to ensure data ... initiatives. + Build effective cross-functional relationships with stakeholders in Sustainability, Finance , Legal, Risk , and Operations to align ESG data… more
- L3Harris (Anaheim, CA)
- …Management Office (PMO) and other functions (Engineering, Supply Chain, Quality, Finance ), coordinating the action plans and needs of the Production Operations ... and report directly to the Site Operations Lead / Sr Mgr. of Operations. Essential Functions: + Has authority...+ Primary point of contact for the technical, cost, risk /opportunity, and schedule performance of the actions on the… more
- ServiceNow, Inc. (San Diego, CA)
- …execution across geos and routes-to-market. The role acts as the operational " control tower" between partnerships, product, sales, finance , and legal. ... productivity, and/or margin + Demonstrated ability to influence and collaborate with senior leaders across sales, partnerships, product, finance , and legal +… more
- Anywhere Real Estate (San Diego, CA)
- …knowledge and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework ... buy-in regarding action plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit… more