- ITT (Valencia, CA)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Deloitte (San Diego, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- Banc of California (Santa Ana, CA)
- …external risk-related audits and regulatory examinations, and serve as a key liaison with Internal Audit, Internal SOX program, FRB and other regulatory ... the Bank's regulatory exam management process, including coordination with internal stakeholders, documentation preparation, and response tracking. + Facilitate the… more
- Turner & Townsend (San Jose, CA)
- …inspections and commissioning activities. + Facilitate smooth handover to operations teams. + SOX control responsibilities may be part of this role, which are ... project scope, schedules, budgets, and resource plans. + Collaborate with internal teams, contractors, and external stakeholders including city officials, tribal… more
- Meta (Menlo Park, CA)
- …proactively identify key risks and opportunities to reinforce the control environment. **Required Skills:** Data System Manager, Revenue Controllership ... design of controls supporting revenue data flows and how assurance on control effectiveness is obtained 3. Gain insight into historical system deficiencies and… more
- Banc of California (Pasadena, CA)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... SaaS platforms, and on-premise applications. + Define and implement role-based access control (RBAC), attribute-based access control (ABAC), and least privilege… more
- Deloitte (Costa Mesa, CA)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Tutor Perini (Menlo Park, CA)
- …supported by operational profit forecast. * Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... is strong and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediation in order to avoid… more
- Turner & Townsend (Los Angeles, CA)
- …+ Oversee design coordination, as well as mock-ups, material approvals and sample reviews + SOX control responsibilities may be part of this role, which are to ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Sacramento, CA)
- …opportunities with both existing and new clients, including potential cross-selling opportunities. + SOX control responsibilities may be part of this role, which ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more