- ABM Industries (Carlsbad, CA)
- …total operating efficiency, minimizing equipment downtime and improving internal administrative processes. This position also requires documentation support ... equipment and central plant equipment. + Conduct Facilities Work Requests for internal customers. + Investigation, corrections and documentation of internal … more
- Intuit (Mountain View, CA)
- …IT general controls expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the financial and technology risk ... assessment, readiness, control optimization, and change enablement for Intuit's SOX program....**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.… more
- City National Bank (San Francisco, CA)
- … internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating ... This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage… more
- Hyundai Autoever America (Fountain Valley, CA)
- … control systems, identity management, and role-based access controls. PREFERRED QUALIFICATIONS + Global IT service delivery, managed services (outsourcing), ... lead a team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership & Management: Lead… more
- Snap Inc. (Los Angeles, CA)
- …Sarbanes-Oxley requirements + Proven understanding of COSO Framework and other relevant internal control frameworks + Expertise in application of internal ... Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and Treasury… more
- Amgen (Thousand Oaks, CA)
- …Supply manufacturing. + Define, drive, and deliver the automation and process control strategies within Drug substance manufacturing. + Serve as an experienced ... implementation. + Ensure plant readiness and quality and regulatory compliance for internal audits, external agency audits, and partner audits for the automation… more
- Grant Thornton (San Jose, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll... audit function + CISA, CISSP, CISM, CPA license/certification preferred + Understanding of IT risk management and cybersecurity… more
- Meta (Menlo Park, CA)
- … Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certifications ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… 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...and client locations + Limited Sponsorship may be available. Preferred : + Master's in accounting or Information Systems. +… more