- Coinbase (Sacramento, CA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Federal Aviation Administration (El Segundo, CA)
- Summary Serves as an Support Manager in a terminal or en route facility, responsible for planning and directing the operations in the facility; or planning and ... Responsibilities Directs a highly technical workforce that provides either air traffic control services and/or tactical and strategic support. The work impacts the… more
- Federal Aviation Administration (Rancho Cordova, CA)
- …responsible for the En-route and Terminal Air Traffic Managers and for all area control operational activities. As a recognized expert in air traffic control ... lowest level. Meets and has frequent contacts with both internal and external customers including subordinates, other peer management...and conferences or in unplanned situations where the General Manager is designated as a contact point and these… more
- Wells Fargo (Seal Beach, CA)
- **About this role:** Wells Fargo is seeking a Supervisory Control Manager to join our Client Relationship Group. Learn more about our career areas and lines of ... and procedures **Required Qualifications:** + 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, Insurance Brokerage… more
- Grant Thornton (Los Angeles, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager , you will have...audit objectives and scope, and develop audit programs and risk/ control matrices-particularly for first-of-a-kind audits. + Ability to identify… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Grant Thornton (San Jose, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management ... As a Process Risk Manager , you will have the opportunity to grow...provide management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency of… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... position will be responsible for managing independent internal audits in accordance with IIA Standards and ...provide guidance and support to the audit team, and control the workflow of the audit. + Appropriate written… more
- KBR (El Segundo, CA)
- Title: Senior Space Control Expert Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology ... contract award KBR is seeking an experienced Senior Space Control Expert to join our Hemisphere team. Work locations...serving as a team lead, project leader, or program manager on performance-based contracts for the US Government. +… more