- Coinbase (Sacramento, CA)
- …maintain comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- The Timken Company (Santa Fe Springs, CA)
- …aspects of incoming purchased material inspection and validation, document control , calibration and internal /external audit assistance, Non-Destructive Testing ... (NDT), and other quality processes. Position reports to the Quality Manager and is also responsible for Quality Inspection follow-through. Key Responsibilities: + Identify opportunities/gaps in existing quality standards, practices, and tools. + Manage… more
- ASM Research, An Accenture Federal Services Company (Sacramento, CA)
- …application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure ... and coaching to maintain up time of critical systems. * Communicate with internal and external teams regarding projects, tasks, issues, statuses and achievements. *… more
- GE Vernova (CA)
- …and the project team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal and external team ... representative at the launch of all projects and will control the technical execution of the project through closeout....met or exceeded. The Sr. Engineer must identify key internal & external stake holders and their needs such… more
- ITT (Irvine, CA)
- …headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion. + **Motion Technologies:** (Revenue of ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...processes as well as daily support and interaction with internal and external customers. This role will be a… more
- Synchrony (Costa Mesa, CA)
- …The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team is the 3rd line of defense and is responsible ... in the risk assessment and development of the SYF Internal Audit annual plan + Will serve as a...procedures and conclusions of test work performed + Identify control gaps or control deficiencies and assess… more
- Medtronic (Los Angeles, CA)
- …+ Public accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting principles, audit ... innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a… more
- Northrop Grumman (San Diego, CA)
- …OU business management aspects including and not limited to: + Internal /external financial reports + LRSP/AOP, Monthly IF Forecasts, Variance Analysis, Opportunity ... + EVM and Estimates at Completion + Proposals + Internal and external audits + Process improvements The **Manager...and agreed-upon cost and schedule parameters and government cost control guidelines. The **Manager 2** will ensure compliance with… more
- Southern California Edison (Rosemead, CA)
- …lead and/or key consultant with executives and senior managers across the company to independently conduct or lead highly complex, sensitive, and/or specialized ... audits, investigations or special projects that have a major significance to the Company . You will meet regularly with Operating Unit Managers and Directors and… more