- 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 ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...+ Work as an independent partner to ensure that controls mitigate risk and propose improvements to control… more
- Intuit (Mountain View, CA)
- …or controls -focused experience, with deep expertise in financial risk and internal controls . SaaS or technology industry experience is strongly preferred. + ... stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process… more
- EMCOR Group (Los Alamitos, CA)
- **Description** **Job Title: Senior Estimator Commercial** **Location:** Los Alamitos **Reports to:** Chief Estimator **FLSA Status:** Exempt **Prepared By:** Human ... customers' needs. KDC Inc. provides electrical, transportation, telecommunications, and control system integration services. Our electrical division performs specialty… more
- Rubrik (Palo Alto, CA)
- …comprehensive IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and ... ** Senior IT** **Audit Manager** Come join Rubrik if...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and controls… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Salary $90,820.32 -...professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and… more
- Turner & Townsend (Santa Maria, CA)
- …client's vision. **Job Description** **Turner & Townsend Heery** is seeking a ** Sr . Construction Project Manager** to focus on correctional facility projects. The ... Senior Project Manager will serve as Turner & Townsend...multi-disciplinary teams, contract administration, and stakeholder engagement. + SOX control responsibilities may be part of this role, which… more
- Abbott (Alameda, CA)
- …medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Senior Compliance Software Engineer (Product)** **Working at Abbott** At Abbott, you can ... diversity, working mothers, female executives, and scientists. **The Opportunity** The Sr . Compliance Software Engineer (Product) will be responsible (but not… more
- Siemens (Fremont, CA)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... places that improve people's lives.Transform the everyday with us! The Service Senior Sales Executive is committed to supporting our Service Agreements business… more
- Siemens (Cypress, CA)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... that improve people's lives. Transform the everyday with us! The Service Senior Sales Executive is committed to supporting our Service Agreements business within… more
- Cardinal Health (Sacramento, CA)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's and BPM… more