- Amazon (Palo Alto, CA)
- …from large enterprise brands to SMBs. Key job responsibilities We are seeking a Sr . Applied Science Manager to drive transformative GenAI based innovation for ... SPB advertisers. The leader will own the primary advertiser-facing controls that are used to create and manage performant...to create and manage performant SPB campaigns. As a senior leader, you will play a critical role in… more
- AbbVie (Irvine, CA)
- … internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to ... Alle for Business as well as AA US Financial Controls . This role would directly partner with Marketing Customer...and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more
- Reyes Holdings (Irvine, CA)
- …units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions and ... encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit...policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to… 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 Heery's lead...multi-disciplinary teams, contract administration, and stakeholder engagement. + SOX control responsibilities may be part of this role, which… more
- GE Vernova (CA)
- …contact for technical issues for the customer and project manager . + The Sr . Engineer is responsible for technical change control and risk management. + ... reviews to ensure goals are met or exceeded. The Sr . Engineer must identify key internal &...team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal… more
- Intuit (Mountain View, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- Abbott (Alameda, CA)
- …Abbott, a leading global healthcare company for over 130 years, seeks an experienced Senior Manager , Data Privacy Engineer and Compliance Manager to support ... is responsible for supporting the review and design of privacy and compliance controls , mechanisms and protocols across the organization and product line, and will… 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...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and controls… more
- 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
- EMCOR Group (San Leandro, CA)
- …the most efficient economic solutions to meet customer expectations. **Job Title:** Senior Automation Project Manager **Principal Duties and Responsibilities** + ... for which you're responsible. This includes customers, venders and other internal /external resources involved with the project. + Maintains sufficient records,… more