- Intuit (Mountain View, CA)
- …Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change… more
- Ankura (CA)
- …their real estate portfolios and capital investments. Role Overview This Senior Managing Director will support Construction Disputes & Advisory - one of six business ... total experience) + Ideal candidate will have Construction Management and Project Control experience and experience managing and growing a Project Controls team.… more
- Cardinal Health (Sacramento, CA)
- …to ensure on-time fulfillment of customer commitments. **Position Overview:** The Director , Nuclear Operations will lead the design, implementation, and operational ... Partner with internal/external IT vendors to define and implement control tower systems, dashboards, exception management tools/systems, and real-time tracking… more
- Abbott (Alameda, CA)
- …how to manage their disease-state and live life to the fullest. The IT Director of Strategy, Portfolio Management & Governance will play a critical leadership role ... and trends. + Define adaptive, outcome-oriented portfolio strategies that balance control and autonomy to drive measurable business outcomes. + Effectively… more
- RailWorks (Los Angeles, CA)
- …/ year This position is remote with 50% travel required. Position Summary The Project Director will work on large CMGC or CMAR projects (over $100M) - Manages and ... and team management, design reviews, estimation of design iterations, risk identification, constructability reviews, value engineering, early works packaging and… more
- Sony Pictures Entertainment (Culver City, CA)
- We are seeking a visionary and hands-on Executive Director of Security Architecture with mature skill in Application Security/DevSecOps, Data Security and Cloud who ... intrusion detection/prevention systems (IDS/IPS), network segmentation, VPNs, network access control (NAC), DMZ design, and DDoS mitigation. + Proficiency in… more
- Newegg Inc. (Diamond Bar, CA)
- …+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing. + Assist in annual SOX scoping and ... risk assessment activities to ensure accurate coverage of key...: + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806)… more
- Grant Thornton (Newport Beach, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Turner & Townsend (Los Angeles, CA)
- …and products. 4. Monitor, track and analyze schedule progress in the field (actual vs forecast). 5. Developing and implementing project controls strategies, ... QA/QC is being followed. 6. Evaluate and identify the risk profile of the project and provide recommendations to...to ensure that their data is accurate. 18. Quality Control - Ensure compliance with quality standards and participation… more
- Gilead Sciences, Inc. (Foster City, CA)
- …knowledge of Risk Management tools (eg, Hazard Analysis and Critical Control Points (HACCP) and / or Failure Mode Effects Analysis (FMEA) **Basic ... issues. + Demonstrates some knowledge of Six Sigma tools, Define-Measure-Analyze-Improve- Control (DMAIC) methodology, performance measures and quality improvement approach.… more