- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...experience + Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...experience + Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for… more
- Amazon (San Francisco, CA)
- …or Controls Engineer with deep expertise in actuation systems, low-level motor control , sensor integration and system characterization to help design, prototype, and ... a related field * Strong background in actuator and control system design, including characterization and integration * Proficiency...and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse,… more
- Amazon (Sunnyvale, CA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... SDN team will design, implement and operate Kuiper's network control plane. This service will enable a high throughput...and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse,… more
- Amazon (Sunnyvale, CA)
- …devices that combine advanced mobility systems, sophisticated sensor fusion, real-time control , and AI to create entirely new product categories. Our work ... spans multiple domains, from low-level motor control and sensor integration to complex behavioral systems that...and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse,… more
- Lincoln Financial (Sacramento, CA)
- …and scope. + Collaborate effectively, develop and maintain effective relationships within the Internal Audit team, the department and the company . + Expand / ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...Partner with IT Infrastructure, security, risk management and other control groups within the company to establish… more
- City National Bank (Los Angeles, CA)
- *FRAUD STRATEGY ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Internal Fraud Strategy Analyst participates actively in the Bank's fraud prevention and risk management ... to potential fraudulent activities. The Analyst works with the Internal Fraud Strategy Lead and is responsible for evaluating...the current or upcoming risk and design an end-to-end control strategy to mitigate against the risk. The Analyst… more
- GRAIL (Menlo Park, CA)
- …all requests. + Partner with business process owners to maintain a strong internal control environment and make recommendations to simplify, streamline and/or ... and effective technologies that can transform cancer care. We are a healthcare company , pioneering new technologies to advance early cancer detection. We have built… more
- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... ** Company :** Highmark Health **Job Description :** **JOB...medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role… more
- City National Bank (Los Angeles, CA)
- …CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic ... initiatives, and resource management in relation to internal audit operations relating to IT service management and...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more