- Intuit (Mountain View, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal controls… more
- Southern California Edison (Pomona, CA)
- …coordinating with technical experts in areas of operations, finance , and technology ; influences decisions on controls and quality to internal and external ... and quality activities. + Oversees and ensures company-wide controls , auditing, and risk management steps are...of business operations software and systems ensuring that business control requirements are met for assigned business process area… more
- Shimmick (Irvine, CA)
- …** Technology and Systems Integration:** + Standardize the use of project controls tools across the company, including document control , modeling, scheduling, ... time of rapid change. As project delivery models, regulatory frameworks, and construction technology continue to evolve, our ability to stay agile in our approach to… more
- AECOM (Los Angeles, CA)
- …education, or sports as a Controls Director + Experience in integration of controls - scope, cost, schedule, risk , reporting + Experience in PowerBI report ... a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director** for Los Angeles, California. Program Controls is the… more
- Intuit (San Diego, CA)
- … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM)...partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Commodity Manager - Military Flight Controls Division Location : IRVINE, CA, United States...Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company… more
- RGP (San Francisco, CA)
- …ownership of project delivery, proactively building trusted workingrelationships with finance functional leaders, business leaders,engineering and technology ... As ** Finance Transformation Integration Program Manager** , you will...internal and external stakeholders to align financial systems, processes, controls , and reporting structures with enterprise goals. The consultant… more
- Deloitte (Costa Mesa, CA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... Snap Inc (https://www.snap.com/en-US/) is a technology company. We believe the camera presents the...control design and operating effectiveness + Collaborate with Finance team members and RAP IT and RAP Metrics… more
- Grant Thornton (Los Angeles, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more