- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal...the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving… more
- Dudek (CA)
- Location(s): Southern California/Northern California Practice/Department: Engineering Internal Title: Project Manager II Work Environment: Hybrid Compensation: ... innovation. How You'll Make an Impact Dudek is seeking an experienced Senior Project Manager to join our growing Engineering team. As an employee-owner at Dudek, you… more
- Grant Thornton (Newport Beach, CA)
- …Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- The Boeing Company (El Segundo, CA)
- …This position requires the ability to work second shift (3:30pm-1:00am). This position's internal job code is Manufacturing Manager . Our team is currently hiring ... ability to scale manufacturing rate capability **This position must meet export control compliance requirements. To meet export control compliance requirements,… more
- City of Long Beach (Long Beach, CA)
- …THE ROLE Under the supervision of the Director and Assistant Director of Project Controls , the Project Controls Manager is responsible for the day-to-day ... management of the Project Control functions for the Port's engineering projects. This includes...of project controls processes. Additionally, the Project Controls Manager acts as a critical point… more
- Intuit (San Diego, CA)
- …financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit supports the ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational,… more
- SanDisk (Milpitas, CA)
- …to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control testing, walkthroughs, and ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to… more
- Oracle (Sacramento, CA)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is responsible for development and recommendations of risk metrics designed to effectively ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more