- Deloitte (San Francisco, CA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption?...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Medtronic (Los Angeles, CA)
- … control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...degree with a minimum of 7 years of audit, financial , or internal controls experience and 5… more
- City National Bank (Los Angeles, CA)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee.… more
- Intuit (Mountain View, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... Practitioner or above, CPA, CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- City National Bank (Los Angeles, CA)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of the SVP, Enterprise Change Risk Management and Product Risk Oversight this position ... within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change Risk and… more
- Ross Stores, Inc. (Dublin, CA)
- …established policies and procedures\. In charge of updating more complex supplier financial attributes in the Supplier Master Data Management \(MDM\) Tool, ensuring ... all appropriate documentation is attached\. Support AP Cash Control functions to achieve productivity goals and ensure department standards are met\. The base pay… more
- Northrop Grumman (San Diego, CA)
- …Grumman Aeronautics Systems** has an opening for either a **Level 3 Principal Program Control Analyst or a Level 4 Sr. Principal Program Control Analyst** to ... in Rancho Bernardo with a hybrid teleworking schedule.** This Program Control Analyst position will interface with the program managers, functional management,… more
- Atlas (Los Angeles, CA)
- …for large-scale infrastructure projects. **Key Responsibilities:** + **Document Management & Control :** + Assist the Project Manager , Construction Manager ... are seeking a highly skilled, detail-oriented, and motivated Document Control Administrator to join our dynamic team in a...accurately documented and authorized. + Collaborate with the Project Manager and Construction Manager to facilitate the… more
- EMCOR Group (Los Alamitos, CA)
- …technical, or construction programs. + Familiarity with project management/document control software. + Familiarity with construction/ financial software ... **Description** **Location:** Los Alamitos, CA **Job Title: Assistant Project Manager ** **Reports to:** VP of Construction **FLSA Status:** Non-exempt **Salary… more
- Northrop Grumman (Redondo Beach, CA)
- …making history. Northrop Grumman Aeronautics Systems has an opening for a **Program Control Analyst (Level 2) or Principal Program Control Analyst (Level 3)** ... will be located **on site daily in Redondo Beach, CA.** This Program Control Analyst position will interface with the program managers, functional management, and… more