- Sunrun (San Francisco, CA)
- …**Coordinate all IT-related phases of SOX compliance, including:** + **Updating IT Risk and Control Matrices (RCMs)** + **Leading walkthroughs and ... solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle -...**Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting… more
- M&T Bank (Costa Mesa, CA)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... Audit as required. Research and resolve issues related to control and client service aspects of assigned accounts in...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Medtronic (Los Angeles, CA)
- …This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This… more
- Ontic (Los Angeles, CA)
- …CA, site specializes in precision engineering, MRO, and new solutions for parts at risk of obsolescence. With over 1,400 employees across four time zones and seven ... Our team is looking for a Director of Quality Control to join them. You will report to the...join them. You will report to the VP, General Manager and will have an onsite work structure in… more
- Burlington (Bakersfield, CA)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control ...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
- Deloitte (Los Angeles, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 12+ years of SOX, internal audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- City National Bank (Los Angeles, CA)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Clark Construction Group, LLC (San Francisco, CA)
- …delivers projects through a variety of contracting methods, including design/build, construction manager at- risk , and general contracting. With a staff of over ... Clark is seeking an experienced Senior Estimator / Preconstruction Manager to support our San Francisco Civil operations. The Estimating/Preconstruction Department… more
- UMB Bank (Sacramento, CA)
- …regulatory requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely… more