- Amazon (Moreno Valley, 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 collaborate with cross-functional… more
- Live Nation (Beverly Hills, CA)
- …Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more
- Intuit (San Diego, CA)
- …CIA or MBA a plus. + 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
- Intuit (Mountain View, CA)
- …CIA preferred. + 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
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and Treasury… more
- AbbVie (Irvine, CA)
- … internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to ... Alle for Business as well as AA US Financial Controls . This role would directly partner with Marketing Customer...and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more
- The Walt Disney Company (Burbank, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- Fluor (CA)
- …of trends. They are responsible for developing, maintaining, and reviewing project controls data including budget, cost forecast, schedule and risk information and ... across functions and branches via coordination with PMO Cost Control team + Supports definition of how progress is...how progress is measured against the Capital Baseline + Controls against changes to the Capital Baseline per the… more
- Grant Thornton (San Diego, CA)
- …help you achieve more, confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients with an ... assessment of risk, internal control , and overall process effectiveness and...approval + Assist with establishing and operating high performing internal audit functions, internal controls … more
- The County of Los Angeles (Los Angeles, CA)
- …Los Angeles County, CA Job Type Full time Job Number W6504H Department INTERNAL SERVICES Opening Date 12/10/2021 Closing Date Continuous + Description + Benefits + ... a list of employee benefits. Who We Are The Internal Services Department (ISD) plays a major role in...elevators, dumbwaiters, and escalators and maintain and inspect electronic control panels, switches, relays, signal devices, and other related… more