- Burlington (San Bernardino, CA)
- **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution center. This is an on-site position. Step into a ... strategic operations at a fast-paced, high-volume distribution center. As the Inventory Control Manager at Burlington's Distribution Center, you'll lead key… more
- Technology Unlimited Group (San Diego, CA)
- Technology Unlimited Group (TUG) is seeking a Program Contracts and Cost Control Manager to provide support for TUG programs in compliance with cost containment ... planning, monitoring, budgeting and executing programs and/or projects. . Experience with financial control concepts and principles to solve business issues .… more
- Coinbase (Sacramento, CA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including but not limited… more
- Grant Thornton (Los Angeles, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager , you will have...to auditees and the leadership team. + Reviewing operational, financial , and technology processes to provide management with a… 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 ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong… more
- LA Care Health Plan (Los Angeles, CA)
- …function. Knowledge of and ability to create, implement, evaluate and enhance internal control processes. Proficiency in Microsoft Office (Excel, PowerPoint, and ... Manager , Financial Compliance Audit, $10,000 SIGN...assessment, communication, implementation of regulatory requirements that may impact internal processes. Responsible for the on-going communication, collaboration, and… more
- City National Bank (San Francisco, CA)
- * MANAGER FINANCIAL INTEL SERVICES SENIOR* WHAT IS THE OPPORTUNITY? Management and accountability of the Bank's Financial Crimes Compliance (FCC) department ... as a critical function within the detection and prevention control environment. This Senior Manager will drive... shall work with Technology and Innovation and BSA Financial Intelligence teams to set the priority of transaction… more
- Grant Thornton (San Francisco, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management ... As a Process Risk Manager , you will have the opportunity to grow...professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a… more