- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik ... SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation +...10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS… more
- LA Care Health Plan (Los Angeles, CA)
- …of and ability to create, implement, evaluate and enhance internal control processes. Licenses/Certifications Required Licenses/Certifications Preferred ... Manager , Financial Compliance Audit , $10,000 Sign...and problem-solving skills. Ability to interface professionally with both internal and external customers at all levels of the… more
- City National Bank (Los Angeles, CA)
- …operation of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk management.… 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 ... cross functional partners in IT and Internal Audit to support identification and mitigation...changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners… more
- Amazon (Culver City, CA)
- … controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with business, ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… 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...a governance department, consulting firm with a focus on internal control , audit department, or… more
- Parker Hannifin Corporation (Irvine, CA)
- Supply Chain Manager (Director Level) - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Manufacturing and Production Job Type ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- Comerica (San Jose, CA)
- …to internal customer needs, and adherence to CEG prescribed controls , policies, and procedures; Performance of the most complex field exams, including ... Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting...improvement for lender communication with borrowers. Assist CEG Market Manager in monitoring the effectiveness of current market/industry policies… more
- Clark Construction Group, LLC (San Francisco, CA)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... As Project Controls Analyst, you will serve as a trusted...**Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition… more
- Clark Construction Group, LLC (Los Angeles, CA)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... As Project Controls Analyst, you will serve as a trusted...**Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition… more