- Parsons Corporation (Sacramento, CA)
- …work environment that values diversity, excellence, and innovation. We are seeking a ** Senior Project Controls Specialist** with a strong focus on **Cost ... to join our dynamic team. This role requires expertise in project controls , cost forecasting, contract management, and invoice review. The ideal candidate will… more
- General Atomics (San Diego, CA)
- …+ Work closely with the accounting team to ensure compliance with GAAP and internal financial controls . + Other tasks and duties as required. We recognize and ... reporting, and analysis processes, aligning strategic & operational initiatives with long-term financial goals and providing senior & executive leadership with… more
- Noblis (San Diego, CA)
- …Level + Engineering Services Agent, Mid Level + Engineering Services Agent, Senior Level **Responsibilities Include:** + Troubleshoot control systems with the ... DoD Secret clearance and US citizenship + Salary Range: $78,900 - $123,300 ** Senior Level** + Bachelor's degree **OR** Associate's degree **OR** High School diploma… more
- City National Bank (Irvine, CA)
- …activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory ... * Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
- Deloitte (San Francisco, CA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Robert Half Finance & Accounting (Fresno, CA)
- …company's fiscal health and strategic growth. The Controller will work closely with senior leadership to drive financial planning and oversee a small accounting ... costing, overhead allocation, and supply chain variances. * Collaborate with senior leadership to provide strategic financial insights and recommendations.… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more
- Coinbase (Sacramento, CA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Medtronic (Northridge, CA)
- …findings to senior leadership. + Support SOX scoping, testing of controls , and coordination with the external auditor. + Monitor open audit issues and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...degree with a minimum of 4 years of audit, financial , or internal controls experience, **or** an… more
- Grant Thornton (Newport Beach, CA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more