- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or internal audit with strong understanding of internal controls , IT processes, and technology risk… more
- Meta (Menlo Park, CA)
- …upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …unmanned technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management ... department coworkers, functional organizations and program teams. SUPERVISORY RESPONSIBILITY: Program Controls Manager is responsible for all Program Controls… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental...e-learnings). + Actively monitor and review the ICS, including compliance with control objectives and elimination of… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and Business Control Officer ... ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner with...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute project ... program for internal financial audit readiness assessment (eg, "spot check" compliance audits and reporting for portfolio leads). + Assist project teams with… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Manager , Program Controls position is responsible for overseeing the development, implementation, and ... management of program controls to ensure effective execution of projects while adhering...while adhering to the highest standards of quality and compliance . The ideal candidate will possess a robust understanding… more
- Parker Hannifin Corporation (Irvine, CA)
- Commodity Manager Specialist - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Procurement Job Type : Regular Posted : Aug ... negotiating, and administering highly complex and high-risk subcontracts, ensuring compliance on supplier cost, schedule, legal and performance criteria. ESSENTIAL… more
- Coinbase (Sacramento, CA)
- …and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Xylem (Spring Valley, CA)
- …larger complex projects and guide client communications in conjunction with the Project Manager . The Electrical Controls Engineer will design and test power ... **What your day will look like as a Electrical Controls Engineer** The Electrical Controls Engineer IV...distribution and control panels, develop control narratives, and program… more