- 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
- HRPivot (Los Angeles, CA)
- …compliance. This role plays a critical part in developing and enforcing strong internal controls , establishing robust checks and balances, mitigating fraud risk, ... production costs, and COGS reporting across all manufacturing operations. Internal Controls & Checks and Balances +...Checks and Balances + Develop, implement, and maintain strong internal control systems to safeguard company assets.… more
- The Walt Disney Company (Glendale, 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
- Federal Reserve Bank (San Francisco, CA)
- …Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment ... Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and consulting work. This includes planning, conducting,… more
- Jacobs (Los Angeles, CA)
- Jacobs seeks an experienced, hands-on Planning, Scheduling, and Cost Control professional based in Los Angeles CA, to join our project controls team supporting ... for project teams and clients. * Implement and administer project-specific change control and time impact analysis; support claims and change order preparation and… more
- Oracle (Sacramento, CA)
- …Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability, ... data center fit‑outs (eg, civil, structural, architectural, mechanical, electrical, controls /BMS/SCADA, fire protection, racks/containment, network/telecom, security, commissioning, indirects, GC… more