- US Foods (Livermore, CA)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified… more
- Palo Alto Networks (Santa Clara, CA)
- …including roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong ... for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal...understanding of the system development lifecycle. Proficiency Information Technology Application Controls (ITAC)… more
- Amazon (Sunnyvale, CA)
- …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... for developing models, performing analysis, and producing algorithms for the control and estimation of robotic systems that guide and inform mechanical… more
- Deloitte (San Francisco, CA)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- The County of Los Angeles (Los Angeles, CA)
- …5,120 contracted workers of varying professions in facilities management, information technology , environmental, administrative, purchasing, and contracting, ISD ... and refrigeration equipment, and various mechanical and electrical equipment and controls . **Industrial control instruments is defined as devices utilized… more
- Amazon (Culver City, CA)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, ... controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with business,… more
- Meta (Menlo Park, CA)
- …Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...of finance business processes, experience in designing and auditing internal controls , and effective communication skills to… more
- Coinbase (Sacramento, CA)
- … technology requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls , and providing ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work...* Assist in maintaining and providing oversight over the technology controls inventory to mitigate technology… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …able to motivate internal and third-party team members to deliver important information on time in a matrixed environment. + Demonstrated ability to develop and ... Kratos Defense & Security Solutions, Inc., is a leading defense technology company focused on unmanned systems, satellite communications, cyber security/warfare,… more
- Amazon (San Francisco, CA)
- …that welcomes bold ideas and empowers you to own them to completion. As a Controls Colo Engineer, you will work with internal business teams and with colocation ... teams to: * Work in close relationship with the control team of DCE Colocation Design and Standards (CoDeS)...standards. * Perform design and equipment submittal review for Controls for new Colo Data Centers in the region… more