• Senior Auditor, Internal Controls (Finance)

    SanDisk (Milpitas, CA)
    …Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office. The senior will ... assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in Internal Controls...dashboards for all phases and aspects of the SOX program , reporting to the Sr. Manager and… more
    SanDisk (05/17/25)
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  • Model Risk Governance Manager

    City National Bank (Los Angeles, CA)
    …OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance program within City National Bank's (CNB's) Enterprise Risk ... *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE...creation and maintenance of the enterprise-wide model inventory, model control standards, and model risk ranking. Models… more
    City National Bank (06/11/25)
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  • Manager - Control Management…

    American Express (Sacramento, CA)
    …guidance for topical Operational Risk intelligence. GCS is looking for a Manager - Control Management (Performance Manager ) focused on ensuring business ... Manager - Control Management (Performance Manager ) will: + Be responsible for program performance, development of controls , and testing activities… more
    American Express (07/12/25)
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  • Project Controls Specialist

    Quanta Services (Rancho Cucamonga, CA)
    …A Project Controls Specialist assists in the management and reconciliation of program controls data with financial systems. What You'll Do + Compile data ... Develops, implements, and maintains management reporting data to produce program controls reports. + Provides feedback to...external stakeholder reporting. + Provide support to the Senior Manager , Project Controls or Director Project … more
    Quanta Services (07/09/25)
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  • Risk Manager II, Selling Partner…

    Amazon (San Diego, CA)
    …a safe and compliant store for our selling partners and customers. Risk Manager II will own implementing proactive controls on a category and support the ... - Experience handling confidential information - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention, or equivalent… more
    Amazon (06/27/25)
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  • Sr. Audit Manager - Enterprise Risk…

    City National Bank (Los Angeles, CA)
    *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
    City National Bank (07/10/25)
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  • Risk Manager III, Selling Partner…

    Amazon (San Diego, CA)
    …a safe and compliant store for our selling partners and customers. Risk Manager III will own implementing proactive controls on a category and support the ... the autonomy to develop a strategy and build effective controls to ensure customer safety. A day in the...annual and ongoing learning experiences, including our DEI Ambassador Program . Amazon's culture of inclusion is reinforced within our… more
    Amazon (06/27/25)
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  • Sr. Project Control Manager

    Parsons Corporation (Sacramento, CA)
    …for. **Job Description:** Parsons is looking for an amazingly talented **Sr.** **Pro** **ject Controls Manager ** to join our team in **Sacramento, CA.** In this ... of industry practices is required. + Incumbent must meet Parsons Project Controls Manager Certification requirements. **What Desired Skills You'll Bring:** +… more
    Parsons Corporation (04/29/25)
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  • Process Risk Senior Associate

    Grant Thornton (San Francisco, CA)
    …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
    Grant Thornton (06/29/25)
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  • Manager , Contamination Control

    Takeda Pharmaceuticals (Los Angeles, CA)
    …role** This is an onsite leadership role responsible for overseeing the Contamination Control Program (CCP) and driving microbial control strategy ... lead the development and execution of the site's contamination control strategy and quality risk management (QRM)...+ Lead and coordinate the Los Angeles site's Contamination Control Program (CCP), driving strategic initiatives to… more
    Takeda Pharmaceuticals (07/12/25)
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