- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... to each country, to assess the efficiency of internal controls , risk management and governance processes. +...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- EMCOR Group (Los Alamitos, CA)
- …technology services, and facilities-maintenance services. **Job Summary** **Job Title: Senior Estimator Commercial** **Location:** Los Alamitos **Reports to:** Chief ... customers' needs. KDC Inc. provides electrical, transportation, telecommunications, and control system integration services. Our electrical division performs specialty… more
- Wells Fargo (Los Angeles, CA)
- …potential opportunities, and mitigate risks + Continuously works to strengthen risk and control infrastructure around sales procedures, policies, activities, ... Wells Fargo is hiring a WIM CB Sales Strategy Senior Lead Consultant to drive WIM growth opportunities for...and product placement; identifies and mitigates risk , contributes to improving controls , and participates… more
- Deloitte (Los Angeles, CA)
- …across the entire project lifecycle, including cost and schedule assurance, risk analysis and avoidance, contracting/procurement, data analytics and project ... a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:...+ Assess capital project programs, construction management processes and controls , and project risk + Participate in… more
- Banc of California (Pasadena, CA)
- …reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and ... can balance operational excellence with forward-looking innovation to enhance data accuracy, efficiency, and control within Finance...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- Deloitte (San Diego, CA)
- …investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Genentech (South San Francisco, CA)
- …make every data point count. Reporting to the Domain Head for Lab Workflows & Data , this Senior Product Leader will play a key role in defining and executing ... governed research master data , shared ontologies, and interoperable APIs. As the Senior Principal Product Leader for In Vivo Workflows, you will partner with … more
- Southern California Edison (Irwindale, CA)
- …compliance strategy and lead projects focused on privacy, energy regulation, and data governance initiatives. You will manage risk , monitor performance metrics, ... + Develops business requirements, performs gap analysis, and identifies strategies for controls and risk mitigation + Facilitates training and ensuring the… more
- AECOM (Sacramento, CA)
- …risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and ... of risks to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior management on strategies… more