- CHS Inc. (Sacramento, CA)
- …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) ... compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... appetite and established limits. WHAT WILL YOU DO? * Lead and facilitate business controls enterprise program...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Coinbase (Sacramento, CA)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… more
- Coinbase (Sacramento, CA)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Curtiss-Wright Corporation (Chula Vista, CA)
- **Program Control Analyst , Staff** As a Program Control Analyst , Staff, you will join our Operations team and support day-to-day production and ... general supervision and on their own initiative, the Program Analyst (Staff) is the career progression in the Fleet...the ability to effectively communicate (written and verbal) with internal and external company stakeholders. In this role the… more
- Northrop Grumman (San Diego, CA)
- …We're looking for you to join our team as a **Senior** **Principal Program Cost Control Analyst (PCA)** based out of **San Diego, CA** . This position may ... will support the **Networked Information Solutions Division** . The analyst will be partnering with key program stakeholders to...tasks such as EACs, IPRS and Financial Forecasts. This lead **PCA** will perform analysis and prepare reports in… more
- City National Bank (Los Angeles, CA)
- *BUSINESS PROCESS ANALYST LEAD * *WHAT IS THE OPPORTUNITY?* This role is an opportunity to play an integral role on the Enterprise Fraud Management team. The role ... years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Subject matter expertise… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- L3Harris (Anaheim, CA)
- …land, sea and cyber domains in the interest of national security. Job Title: Lead , Business Intelligence Analyst Job Code: 27253 Job Location: Anaheim, CA. ... quantify, and appropriately action risks and opportunities + Provide support for or lead the administration of the Program Change Control process and the… more
- The Walt Disney Company (Glendale, CA)
- …across all media platforms. **Job Summary:** Disney's Ad Platforms group is seeking a ** Lead Data Governance Analyst , Audit & Compliance** , to drive Audit and ... Compliance initiatives across the Advertising Platforms (Ads) data visibility and controls across our data-driven advertising ecosystem. In this role, you will apply… more