- Amazon (San Diego, CA)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement initiatives. You'll mentor junior engineers and lead… more
- Amazon (Moreno Valley, CA)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement initiatives. You'll collaborate with cross-functional… more
- City National Bank (Los Angeles, CA)
- …framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve change and product ... Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events… more
- Fluor (CA)
- …of trends. They are responsible for developing, maintaining, and reviewing project controls data including budget, cost forecast, schedule and risk information and ... across functions and branches via coordination with PMO Cost Control team + Supports definition of how progress is...how progress is measured against the Capital Baseline + Controls against changes to the Capital Baseline per the… more
- Grant Thornton (Los Angeles, CA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- ThermoFisher Scientific (Fremont, CA)
- …consistent with US GAAP and local reporting requirements. This team uses innovative financial systems and controls , data security and robust processes to protect ... visualization and analytics tools (eg Power BI, Cognos) + Working understanding of financial accounting standards and internal controls + Excellent verbal and… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance, Internal Controls over Financial Reporting (ICFR), and ITGC (Information Technology ... function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key business partner to… more
- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- MUFG (Los Angeles, CA)
- …systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial statement ... documentation. + Identify and evaluate the effectiveness of credit risk process controls . Analyze credit files, financial documents, projections, and research… more
- City National Bank (Los Angeles, CA)
- …cards, or a channel like digital platforms); understanding the fraud risks and controls in the portfolio; and working with fraud, business, and product partners to ... fraud risks. The role works closely with the Fraud Controls and Surveillance (rules and data science) and Fraud...and emerging fraud risks and to design suitable fraud control augmentations. * Work with business, product, or channel… more