- CHS Inc. (Sacramento, CA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Highmark Health (Sacramento, CA)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… 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 ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...better manage our risk. You will report into the Sr . Manager on our Internal Audit -… 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
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... vacation, sick time, and paid health care? We have the career for you! GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A TOP 10 NATIONAL SECURITY FIRM Day Shift… more
- Northrop Grumman (San Diego, CA)
- …Northrop Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr . Principal Program Cost ... Schedule & Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Northrop Grumman (San Diego, CA)
- …Grumman Aeronautics Systems** is seeking a ** Sr Principal Program Cost Schedule Control Analyst (Level 4)** to join our team of qualified, diverse ... risk management reserve (MR), and financial reserve (FR), and preparing of internal and external status reports + Performs EAC assessments of subcontracts and… more
- Northrop Grumman (Redondo Beach, CA)
- …Strategic Space Systems Division (SSSD) has an opening for a **Principal Configuration Analyst / Sr . Principal Configuration Analyst ** to join our team of ... future. Additionally, this position_** **_may be filled as a Level 3 Principal Configuration Analyst or Level 4 Sr . Principal Configuration Analyst .*_** The… more
- Northrop Grumman (Sunnyvale, CA)
- …Grumman Mission Systems - Marine Systems Business Unit is seeking a **Principal or** ** Sr Principal Property and Asset Management Analyst ** to join our team of ... property database. + High level of interaction with both internal and external customers. + Assist in Contractor Self-Assessment...be hired as a Principal Property and Asset Management Analyst or Sr Principal Property and Asset… more
- PennyMac (Moorpark, CA)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... requirements and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: +... across the organization + Designs and implements robust internal control solutions to address complex business… more