- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager...variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control … more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- Turner & Townsend (San Diego, CA)
- …in markets around the world. **Job Description** The **Program Management Office (PMO) Manager ** is responsible for providing governance and assurance to the ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Edwards Lifesciences (Irvine, CA)
- …outcomes and discovering lasting solutions for unmet patient needs. Our Senior Manager , Quality Engineering position is a unique career opportunity that could be ... next step towards an exciting future. The Sr. Manager , Quality Engineering for Metals will manage Quality Engineers...Metals Operations, ensuring medical device quality compliance and that controls are in place to guarantee product safety for… more
- Applied Materials (Santa Clara, CA)
- …our benefits (https://hrportal.ehr.com/applied/) . Physical Security Technologist Senior Manager leads the global strategy, architecture, operations and lifecycle ... management of enterprise physical security technologies-spanning access control , video surveillance, visitor management, and advanced identity solutions. The role… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... Empyrean, Workiva and others, ensuring that system architecture, integrations, and controls align with accounting, reporting, and regulatory requirements. The ideal… more
- Oracle (Sacramento, CA)
- …tracking, and general project management practices. 2. Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining repeatable ... standards and establishing governance mechanisms that ensure adherence across all projects. 3....report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule development, milestone management,… more
- Stanford Health Care (Palo Alto, CA)
- …strategic organizational projects. This includes the establishing of the project governance , communication requirements, project monitoring & control , defining ... of new spaces, optimizing existing spaces, and facilitating space changes through effective governance , all with the goal of enhancing the delivery of patient care.… more