- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in… more
- SHI (Sacramento, CA)
- …SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process improvement ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- Hensel Phelps (Irvine, CA)
- …have a pressing need for growth, a fast-paced environment and the ability to take operational control of a rapidly growing project , you may be a good fit. If you ... documents (design drawings, submittals, shop drawings, specifications, etc) for program / project understanding, constructability, operability, and functionality requirements.… more
- EMCOR Group (Chino, CA)
- …time. + Review subcontractor & engineering performance and provide feedback to the Project Manager . + Coordinates purchase of necessary supplies, equipment, and ... for preventative maintenance and repair, upgrading existing mechanical, electrical, and controls systems to provide the most efficient economic solutions to meet… more
- Coinbase (Sacramento, CA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- CBRE Government and Defense Services (Beale AFB, CA)
- …of contract safety requirements are being followed and adopted. Reports to Site Level Project Manager . **Description** + Be assigned to the site on a full-time ... lead for execution of a worksite Health & Safety program at assigned project . Develop and administer...activity hazard analyses, sound monitoring, use of PPE, site controls , standard operating procedures used to minimize hazards, safe… more
- Pinkerton (Santa Clara, CA)
- …+ Identify blockers and escalate to the Global Safety and Security Program Manager . + Schedule and facilitate project meetings and keep minutes. + Conduct ... of requirements in the design, development, and maintenance of program and project charters. + Support the... control , and audits with two years with program and project management. + Knowledge of… more
- Lockheed Martin (Palmdale, CA)
- …schedule and budget constraints\. The Program Integrator may serve as a Control Account Manager \(CAM\) for multiple control accounts\. Finally, the ... push the bounds of technology today\. This opportunity is for a senior Program Integration position supporting a portfolio of programs\. The selected candidate will… more
- Intuit (Mountain View, CA)
- …8-10 years of experience in SOX compliance, internal audit, external audit, program / project management, or related functions. SaaS or technology industry ... in order to facilitate timely, high-quality decision-making in connection with the SOX program , control environment and related financial risk. + Monitor the… more
- Highmark Health (Sacramento, CA)
- …services for the Enterprise. Provides leadership to the Organization's IAM program , including developing and managing the related policies, standards, architectures, ... and controls . Partners with Information Security, IT Infrastructure, Application Development,...and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and… more
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