- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... and potential risks. * Provide insights to improve compliance processes and internal controls . Requirements * Minimum of 7 years of experience in internal… more
- NTT America, Inc. (Santa Clara, CA)
- …control objectives and controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental support in defining control ... and controls incl. a proper documentation (Risk Control Matrix). + Maintain the ICS in that way...on client requests, contracts and audits. + Support the Senior Manager Internal Control System… more
- Cherry Bekaert (Los Angeles, CA)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager, IT Audit** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department,...as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... Finance. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- ITT (Irvine, CA)
- …root cause problems solving and improvement to prevent recurrence of customer escapes and internal defects. The Senior Quality Engineer will hold a primary role ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Southern California Edison (Rosemead, CA)
- …significant input for briefing senior management regarding the system of internal controls , reliability of operating information, and compliance with CPUC ... Clean Energy Revolution Become a Operational and Engineering Audits Senior Advisor at Southern California Edison (SCE) and build... audits to evaluate the adequacy and effectiveness of internal controls , accuracy of information reported and… more
- CDM Smith (Los Angeles, CA)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- Amazon (Sunnyvale, CA)
- …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... for developing models, performing analysis, and producing algorithms for the control and estimation of robotic systems that guide and inform mechanical… more