- 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 ... meeting our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory...and RAP IT and RAP Metrics on changes to business processes and controls and be able… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Commodity Manager - Military Flight Controls Division Location : IRVINE, CA, United States...Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company… more
- Google (Mountain View, CA)
- …executive leadership. + Experience with compliance program management principles, risk assessment methodologies, internal control frameworks, and compliance ... equivalent practical experience. + 10 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + Experience building… more
- Shimmick (Irvine, CA)
- …high-performing outcomes across our national portfolio. As **Corporate Director of Project Controls ** , you'll lead the systems and strategies that ensure ... our field operations and performance **Responsibilities** The Corporate Director of Project Controls will lead and influence the following areas: **Cost… more
- Intuit (San Diego, CA)
- …Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk ... times a week. + Strong understanding of financial reporting risk , internal controls ( business process...the SOX control environment and related financial risk . + Lead with a transformational and… more
- Intuit (Mountain View, CA)
- …connection with the SOX control environment and related technology and financial risk . + Lead with a transformational and forward-looking mindset to drive ... be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
- Intuit (Mountain View, CA)
- …will partner with a wide range of cross-functional teams to test the effectiveness of risk controls and validate models to ensure a strong first line of defense ... + Experience in Fintech is preferred **How you will lead ** + Establish controls testing and model...and/or other automations to increase efficiency and productivity in risk control testing and model validation +… more
- SHI (Sacramento, CA)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process… more
- SMBC (Sacramento, CA)
- …oversight processes. ** Risk & Control Management** + Manage all fraud operations controls and lead the Risk and Control Self-Assessment (RCSA) ... with corporate policies, standards, and regulatory requirements. + Steward all procedural and control changes through Business Control Office (BCO) and other… more
- EMCOR Group (Martinez, CA)
- …budgeting, change management, scheduling, project performance management in the areas of cost control , risk control and resource planning. This position will ... **Description** **SUMMARY** The Project Controls Specialist position with Contra Costa Electric requires...production that will inform decisions regarding the management, and control of the project. + Implement appropriate performance management… more
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