- Intuit (Mountain View, CA)
- …scalable, well-designed control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change ... facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. +...offices 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process… more
- Coinbase (Sacramento, CA)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Legrand NA (Anaheim, CA)
- …accounting close and monthly financial /operational analysis + Identify and correct control weaknesses, ensuring proper controls are in place in all areas ... Cabinets & Containment business unit. ThePlant Controlleris responsible for managing all financial control and accounting activities to ensure the financial… more
- Coinbase (Sacramento, CA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Sr Group: Aerospace Group N. America Division: Military Flight Controls (MFCD) Location : USA MFCD CFCD IRVINE CA...Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company… more
- Intuit (San Diego, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with… more
- Oracle (Sacramento, CA)
- …+ Align CBS to program WBS, scheduling activities, procurement packages, and the financial chart of accounts for straight‑through cost control and reporting. + ... Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability,… more
- Amazon (Oxnard, 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
- ICW Group (Pleasanton, CA)
- …is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and efficiency of ... operations; reliability and integrity of financial and operational information; safeguarding of assets; compliance with laws, regulations, and contracts. This… more
- Compass Group, North America (Altadena, CA)
- …to continually improve resident, employee, and client satisfaction while maximizing the financial performance in all areas of responsibility. Will deliver on company ... and sanitation standards and regulation, team member productivity and performance, cost controls and overall profitability. + Determines how food should be presented… more