- 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
- Option Care Health (Riverside, CA)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- ITT (Irvine, CA)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …or other internal teams. WORK AUTHORIZATION:This position must meet Export Control compliance requirements; therefore, a "US Person" as defined by 22 CFR | ... design, integration, manufacture, certification, and lifetime service of flight control , hydraulic, fuel and inerting, fluid conveyance, thermal management,… more
- Amazon (Sunnyvale, CA)
- …changes through multiple organizations and teams. You have implemented NIST control frameworks, reviewed control activities, evidence collection, and liaised ... with auditors. Export Control Requirement: Due to applicable export control ...Privacy, Legal, HR, IT, etc - Lead and execute internal security and data usage assessments, investigations and security… more
- HUB International (Sacramento, CA)
- …unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents a broad, ... consultation, insurance program design, carrier interface/marketing, coordination of risk control resources, relevant collaboration with colleagues throughout HUB, and… 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 ongoing ... Risk. Experience auditing against OCC Heightened Standard's requirements is preferred . WHAT WILL YOU DO? * Audit and Assurance...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in...Strong working knowledge of information technology best practices and control frameworks such as ISO 27001, NIST CSF and… more
- Grant Thornton (Newport Beach, 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 ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- ServiceNow, Inc. (San Diego, CA)
- …responsible for collecting, processing, and displaying performance data at scale for internal and external needs. **This position reports to** : Director, Inbound ... Customer & Stakeholder Engagement + Actively engage with customers, partners, and internal stakeholders (eg, SRE, Support, Customer Success) to capture feedback and… more