- Coinbase (Sacramento, CA)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. Deep understanding of the financial services industry, payments, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Coinbase (Sacramento, CA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more
- Parsons Corporation (San Diego, CA)
- …and construction progress key performance indicators for program success including safety, quality control , schedule, Work in Place. Provides upward reporting to ... Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality Assurance, Safety, and other supporting services to achieve… more
- CVS Health (Sacramento, CA)
- …and formal business reviews, and participates in leadership presentations. Ensures quality financial summaries and presents complex dashboard information to ... CFO. -You will partner with senior management team within the region to maintain financial and operational control of the business. -Support the financial … more
- PwC (San Francisco, CA)
- …our clients by addressing the challenges of achieving appropriate standards of control , efficient back office opportunities and support to the business through ... our clients maximise their available liquidity position and manage financial risk, such as foreign exchange rates, interest rate...trends. Review your work and that of others for quality , accuracy and relevance. Know how and when to… more
- EY (Palo Alto, CA)
- …schemas (Fact and Dimension tables) to support enterprise analytical, Business Intelligence (BI), and reporting requirements with high performance and query ... and physical data models to support data analysis and business intelligence . Utilize industry-standard data modeling tools (eg, Erwin, PowerDesigner, ER/Studio) to… more
- EY (Los Angeles, CA)
- …schemas (Fact and Dimension tables) to support enterprise analytical, Business Intelligence (BI), and reporting requirements with high performance and query ... and physical data models to support data analysis and business intelligence . Utilize industry-standard data modeling tools (eg, Erwin, PowerDesigner, ER/Studio) to… more
- CBRE (San Francisco, CA)
- …and with limited impact on performance. Process Improvement & Standards Set quality control measures and standardize processes to deliver world-class tenant ... and tenant experience initiatives. Success in this position demands strong leadership, financial acumen, and the ability to influence change across our organization.… more
- Walmart (Irvine, CA)
- …and system integration considerations to determine appropriate business intelligence solutions; Includes evaluation, analysis, documentation of requirements, ... the requirements throughout the project life cycle up to and through change control . Considers the business implications of the application of technology to the… more
- Oracle (Sacramento, CA)
- …design standards, evaluate associated cost, risk, and benefits, and facilitate intelligence community compliant designs. Remain current on the latest physical ... and manage multiple security design projects, ensuring milestone achievement, quality , compliance, and adherence to company and regulatory standards. Conduct… more