- Amazon (Oxnard, CA)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- Amazon (Newark, CA)
- …the Amazon smile. Come join us on our journey! About the Role: As the Senior Regional Automation Engineer, you will engage on all aspects of high-level support for ... the control systems within a region of Amazon sites. This...reports for improvement purposes. - Communicate with Vendors and senior leadership to plan and coordinate technical resolutions for… more
- Deloitte (Los Angeles, CA)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design… more
- Indeed (San Francisco, CA)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and… more
- DoorDash (San Francisco, CA)
- …provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small team that is ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy,… more
- The County of Los Angeles (Los Angeles, CA)
- …Discusses accounting systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of ... and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- Coinbase (Sacramento, CA)
- …teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as… more
- Banc of California (Pasadena, CA)
- …Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and streamline close, reconciliation, and reporting processes. ... scalability, and system modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working… more
- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior GRC Information Security Analyst role will be part of the Information… more
- Robert Half Finance & Accounting (Hawthorne, CA)
- …financial processes and improve operational efficiency. * Provide strategic recommendations to senior management based on financial data and trends. * Oversee ... preferred. * In-depth knowledge of regulatory compliance requirements and internal control standards in financial institutions. * Proven leadership skills… more