- Deloitte (Costa Mesa, CA)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… more
- City National Bank (Los Angeles, CA)
- … and Surveillance lead is responsible for developing, managing and maintaining Fraud Controls Strategy that aligns with Fraud Risk Program. The Individual will ... The individual will partner with multiple stakeholders including Operations, Investigations, Business and technology to deliver strong data driven surveillance,… more
- Palo Alto Networks (Santa Clara, CA)
- …including roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong ... within specified timelines + Lead research on current IT Risk and Controls issues and trends to...policies, and systems to enhance organizational efficiency, effectiveness, and risk mitigation activities + Develop productive business … more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager, you will develop and execute...staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes for project… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... meeting our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory...and RAP IT and RAP Metrics on changes to business processes and controls and be able… more
- Trane Technologies (San Diego, CA)
- …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...A 2+ year degree in Electrical or Mechanical Engineering Technology , Building Automation Systems, or a related field is… more
- Jacobs (Los Angeles, CA)
- … controls functions for project and programs. You will be supervising project controls staff and be responsible for cost control and schedule monitoring, ... and quantify critical budgetary, cost, schedule, technical, and programmatic risk factors * Experienced in all project controls... Control , etc. * Broad knowledge of Project Control Systems, BI dashboard technology and processes… more
- Intuit (Mountain View, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal controls… more
- AECOM (Los Angeles, CA)
- …education, or sports as a Controls Director + Experience in integration of controls - scope, cost, schedule, risk , reporting + Experience in PowerBI report ... a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director** for Los Angeles, California. Program Controls is the… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Commodity Manager - Military Flight Controls Division Location : IRVINE, CA, United States...Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company… more
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