- Sacramento Municipal Utility District (Sacramento, CA)
- …the work of subordinates in a multi-functional unit (Distribution System Engineers (Principal, Senior , and Associate), Distribution Designer III and IV, Civil ... Designer , Civil Engineers (Principal, Senior , or Associate), Engineering Specialist, Senior Drafting Technician, Drafting Technician, Inspector, Construction… more
- Gilead Sciences, Inc. (Foster City, CA)
- …owners during design , modification, or streamlining of processes and controls for a more efficient/effective control environment + Ensuring appropriate ... Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global...Partnering with IT SOX team to ensure appropriate IT controls design on current and/or future state… more
- General Atomics (San Diego, CA)
- …DC-to-DC converters; embedded controls in power electronics; digital or microprocessor control of power supplies; guiding a design through development and ... RF, laser, and optical is required. + Desired Skills (ranked high to low): PCB Design Software (eg Altium Designer ); SPICE circuit design , modeling, and… more
- Acuity Brands (Costa Mesa, CA)
- …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... confidence to create and deliver memorable experiences for their audiences. Atrius, Distech Controls and QSC are part of the Acuity Intelligent Spaces (AIS) business… more
- Banc of California (Santa Ana, CA)
- …process/ control owners and performs "Test of Design " to identify control weaknesses and ensure that internal controls are designed appropriately. + ... + Manages key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls ,… more
- Turner & Townsend (San Francisco, CA)
- …and other Project Controls related functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of this role, ... This will include fleshing out WBS requirements necessary for appropriate cost control , change management, benchmarking, and cost & schedule alignment. 2. Drive the… more
- Intuit (Mountain View, CA)
- …expert advising control and process owners on SOX requirements, risk assessment, control design , and optimization strategies. + Evaluate control changes, ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT...high-risk areas and changes to help ensure readiness and control design effectiveness. + Partner with process… more
- Synchrony (Costa Mesa, CA)
- …the 3rd line of defense and is responsible for executing all IT related controls from both design and operating effectiveness perspectives. This position is for ... an AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate subject matter expertise and will be responsible for executing… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises the design of all types of accounting systems and controls ; participates and directs other professional staff members in working with data processing ... of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and… more
- Sargent & Lundy (Santa Ana, CA)
- …junior and senior -level engineers and designers in protection and controls engineering design efforts, including providing guidance with the coordination ... / control / telecommunications for high voltage substations; including design , installation, and coordination + PE license + Experience with serving as… more