- Walt Disney Imagineering (Glendale, CA)
- …Siemens automation systems architecture and components Expertise in motor and motion control methods and components Knowledge of pneumatic controls and devices ... around the world. We Create to Inspire! The Ride Control Systems Engineer will report to the Executive Ride...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- Coinbase (Sacramento, CA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Sacramento, CA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- The Walt Disney Company (Glendale, CA)
- **Show Electronic Engineer Senior - Project Hire/ Internal Assignment** **About the Role & Team:** Walt Disney Imagineering is the creative force that imagines, ... a difference is incredibly fulfilling and inspiring for all of us. As the Senior Show Electronic Engineer - Project Hire/ Internal Assignment, you will perform… more
