- AbbVie (Irvine, CA)
- …program, new product developments for Alle for Business as well as AA US Financial Controls . This role would directly partner with Marketing Customer Operations ... about the accountability and scope. + Key responsibilities are financial review and control environment analysis for...for Business (Alle for providers), and overall AA US Financial Controls . This role will manage a… more
- Black & Veatch (Rancho Cordova, CA)
- **Senior Instrumentation & Control Engineer - Water/wastewater** Date: Jul 31, 2025 Location: Rancho Cordova, CA, US Company: Black & Veatch Family of Companies ... marketing, planning, design and construction phase services for automation, instrumentation, control and SCADA projects for water and wastewater utilities. + Lead… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO...corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk… more
- CalSTRS (Sacramento, CA)
- …CalSTRS programs including defined contributions. Under the general supervision of the Financial Accountant IV (Investment Accounting Manager ), the Financial ... aspects and application of generally accepted accounting principles (GAAP), internal controls , and financial reporting requirements mandated by the Governmental… more
- Deloitte (San Francisco, CA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption?...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Medtronic (Los Angeles, CA)
- … control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...degree with a minimum of 7 years of audit, financial , or internal controls experience and 5… more
- City National Bank (Los Angeles, CA)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee.… more
- Intuit (Mountain View, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... Practitioner or above, CPA, CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- City National Bank (Los Angeles, CA)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of the SVP, Enterprise Change Risk Management and Product Risk Oversight this position ... within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change Risk and… more
- Ross Stores, Inc. (Dublin, CA)
- …established policies and procedures\. In charge of updating more complex supplier financial attributes in the Supplier Master Data Management \(MDM\) Tool, ensuring ... all appropriate documentation is attached\. Support AP Cash Control functions to achieve productivity goals and ensure department standards are met\. The base pay… more