- EMCOR Group (San Jose, CA)
- …Team to cross check and document correct installation of wiring and control devices. + Problem-Solving: Identify and resolve project -related issues to ... Engineer** with expertise in **Building Automation Systems** to create Controls Programs and Systems Databases in San Jose, CA....working with our clients on creating a database of control programs and systems, programming, and installing the … more
- Meta (Menlo Park, CA)
- …with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business ... business process controls 4. Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5.… more
- MUFG (San Francisco, CA)
- …years of experience in risk and controls space including IT control testing and project management. **Major Responsibilities** Responsibilities include but ... internal and external partners. The role also works with control owners to document SOX IT controls , coordinate control testing requests, and execute testing… more
- Grant Thornton (Newport Beach, CA)
- …addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- General Dynamics Information Technology (El Segundo, CA)
- …+ Understanding, implementing, documenting, communicating, and assessing NIST 800-53 security controls + Documenting security control implementations and the ... cyber security and assessment management systems. + Understanding of perimeter controls (firewalls), access control mechanisms, and network architectures. +… more
- CBRE (Sacramento, CA)
- …**About the Role:** Create control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... diagrams, sequences of operation, understanding panel layouts, termination details and project specifications or sales proposal. Programming of control … more
- Intuit (Mountain View, CA)
- …Governance, and Sanctions Operations organization is looking for a strong risk and control governance Staff Fraud and Risk Analyst to transform and strengthen our ... first line of defense controls testing and independent model validation program. As a...models to ensure a strong first line of defense control environment. You will deep dive into data and… more
- Deloitte (San Francisco, CA)
- …Demonstrated ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps...environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- City National Bank (San Francisco, CA)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience.… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with strict adherence to site-specific safety as well as work planning and control (WPC) protocols. The Technologist will be project coordinator for multi-person ... Full-Time Regular **SLAC Job Postings** **Position Overview (Instrumentation & Controls ):** The Linac Coherent Light Source-II is a major...the world's first x-ray free-electron laser at SLAC. The Project has two 18 kW @ 4.5K helium refrigerators,… more