- Grant Thornton (San Jose, CA)
- …understanding of clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and operating effectiveness ... As an IT Risk Senior Associate, you will get the opportunity to...proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and… more
- ASM Research, An Accenture Federal Services Company (Sacramento, CA)
- … project , providing general oversight and direction to the developers on the project in a senior developer capacity. Conceives, designs, and tests logical ... applications in production. + Build in and maintain security controls and monitoring in support of company standards. +...applications, methodologies, processes and tools to support a client, project or entity. + Familiar with and utilized best… more
- Intuit (Mountain View, CA)
- …and Risk Analyst to expand and strengthen our first line of defense risk and controls program within Risk Governance. As a Senior Fraud and Risk Analyst, you ... end-to-end controls at various stages of the customer lifecycle, control effectiveness, and/or model performance. More importantly, you will drive the… more
- Sunrun (San Francisco, CA)
- …complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will ... all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with PCAOB...environments.** + **Oversee and track timely remediation of identified control weaknesses, escalating as necessary to senior … more
- Rincon Consultants (Los Angeles, CA)
- …and Earth Systems team! In this role, you will be working closely with Project Managers and senior -level practitioners to scope, coordinate and conduct Phase I ... ** + Work within a team to develop and implement creative environmental project strategies + Aid in the preparation and implementation of environmental site… 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
- 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 ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Amazon (Tracy, CA)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- BeOne Medicines (Emeryville, CA)
- … controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to advisory engagements as ... location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational… more
- Coinbase (Sacramento, CA)
- …teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as...as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of… more