- City National Bank (Los Angeles, CA)
- …program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the guidance ... the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA risk assessment program.… more
- Amazon (San Francisco, CA)
- …large complex MHE integration across multiple vendors. The position will balance controls and software integration between internal and external stakeholders, as ... collaborating with OEMs on developing, standardizing, implementing, and troubleshooting controls , electrical, and hardware solutions for robotics and material… more
- BeOne Medicines (Emeryville, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... risk assessments and third party threat intelligence by designing controls and implementing industry best practice processes across the...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Staff Engineer3** **-** ** Controls and Data Systems Engineer (CDSO for Systems & Diagnostics)** **Position ... Directorate at SLAC is seeking a Staff Engineer to serve as the Controls and Data Systems Owner (CDSO), responsible for designing, implementing, and supporting… more
- MUFG (Los Angeles, CA)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Oracle (Sacramento, CA)
- …experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls ... including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly desirable. As an IC4, you will mentor junior team members,… more
- Amazon (Oxnard, CA)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement initiatives. You'll mentor junior engineers and lead… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Intuit (San Diego, CA)
- …process ITACs. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company… more
- Intuit (Mountain View, CA)
- …offices 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to… more