- City and County of San Francisco (San Francisco, CA)
- …activities. + Analyzes, recommends new or updated fiscal policies, procedures and internal controls and re-aligns business practices to improve operations. + ... The Controller is the City's chief financial officer. Our team includes financial, technology , analytical and other professionals who work hard to secure the City's… more
- City National Bank (Los Angeles, CA)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth… more
- Fujifilm (Santa Clara, CA)
- …is to assure that the quality, delivery and cost controls within his/her control meet or exceed all of our internal and external customers' requirements. + ... for the most talented and qualified people for both external and internal opportunities. At Fujifilm, performance, development and accountability are the standards… more
- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution**… more
- Deloitte (Costa Mesa, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Los Angeles, CA)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement + Understand complex business and information… more
- Capgemini (Los Angeles, CA)
- …Project Manager** will be part of an IT team delivering fully engineered control system solutions for Generation power plants. This role focuses on supporting the ... delivery of replacements or upgrades to Power System Controls (SCADA, Ovation DCS, Turbine Controls , CEMS, Plant Data Services). The Senior Project Manager will… more
- Amazon (CA)
- …business identify and evaluate internal /external risks, and help define the technology , processes, and control improvements required to mitigate them. You ... functionality they are expecting. We design and implement policies, tools, and technology innovations to protect the buying experience on Amazon. Our greatest… more
- The Walt Disney Company (Glendale, CA)
- …all around the world. We Create to Inspire! **What you will do:** Ride Control CAD Designers work within Walt Disney Imagineering's Ride Studio on ride attraction ... project teams and are responsible for ride control system electrical/electronic equipment Computer Aided Design (CAD) and...per ANSI Y14.5. + Present and review designs with controls and mechanical engineers and attend meetings as needed.… more
- Rubrik (Palo Alto, CA)
- …comprehensive IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and ... to leadership stakeholders **Ideal background:** + Bachelor's degree in Information Technology , Computer Science, or a related...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and controls… more