- Amazon (CA)
- …and systems. You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also contribute ... the development of risk mechanisms to help the business identify and evaluate internal /external risks, and help define the technology, processes, and control … more
- Intuit (Mountain View, CA)
- …+ Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + Manage, coach… more
- Stanford University (Stanford, CA)
- …standards and governmental regulatory requirements. This role prioritizes ecological controls (including pest control and mitigations), environmental ... and health and safety measures (including emergency systems, physical security controls , and compliance oversight) of buildings. **CORE DUTIES:** Develop,… more
- Live Nation (Beverly Hills, CA)
- …regulations. This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and ... provide security recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews,… more
- Atlas (Rancho Cordova, CA)
- …and deliverables. + Serve as a liaison among contractors, consultants, and internal teams to facilitate project execution. Compliance Monitoring + Track ... The ideal candidate will have 5-10 years of experience in construction document control , project coordination, and filing systems, with a strong track record of… more
- Walmart (Chino, CA)
- …and approaches to evaluate the extent of losses and plans of control within Transportation Understands and ensures compliance with applicable ... prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental… more
- NVIDIA (Santa Clara, CA)
- …evidence generation based on release context, policy coverage, and operational controls . + Implement policy-as-code frameworks to evaluate compliance against ... Integrate with platforms across security scanning, logging, and access control to collect relevant compliance evidence. +...releases + Prior work in mapping infrastructure and security controls to regulatory control baselines. NVIDIA is… more
- GE Aerospace (San Ramon, CA)
- …Life along with other insurance products Responsible for driving technical accounting compliance , financial and operational internal controls , process ... to deliver accurate actual financial reporting and analysis. Interprets simple internal and external business challenges and recommends best practices to improve… more
- Rain for Rent (Bakersfield, CA)
- …developments to proactively address risks and capitalize on opportunities. + Ensure compliance with procurement policies, internal controls , and regulatory ... analysis, supplier selection, contract negotiation, contract management, collaboration with internal stakeholders, and vendor/supplier performance management. The position plays… more
- MUFG (Los Angeles, CA)
- …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, and regulations. ... management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures,… more