- The Clorox Company (Oakland, CA)
- …The Clorox Company's internal controls . As a leader in internal audit, the Senior Manager provides the necessary content expertise to promote ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Senior Manager Internal Audit is a strategic and… more
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible...recurring basis\. This individual will be the liaison between Internal Control and Corporate Social Responsibility and… 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 ... and more. About the Role We're hiring an IT Internal Audit Manager , who will help us...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Anywhere Real Estate (San Francisco, CA)
- …formal written reports, conclusions and recommendations regarding the adequacy and efficiency of internal controls and systems. + Use a broad range to data ... Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- Burns & McDonnell (Walnut Creek, CA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day operations from… more
- Gap Inc. (San Francisco, CA)
- …CISA) is preferred. + Proven experience in IT audit, risk management, or internal control testing + Strong knowledge of Sarbanes-Oxley Act (SOX) regulations, ... Join our team. **About the Role** As the IT Internal Audit Manager , you will play a...internal stakeholders; provide actionable recommendations for improving IT controls , internal processes, and compliance. + Communicate… more
- Stantec (San Francisco, CA)
- Program Controls Manager - ( 240001VR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... Opportunity** Stantec is seeking qualified candidates for a Program Controls Manager to join our team! You...guidelines and policies. + Consistently adhere to and enforce internal Company processes and policies such as business and… more
- WSP USA (San Francisco, CA)
- …+ Engage specifically in planning, staffing, scheduling, budget management, quality control , safety, and coordination of subcontractors and Internal technical ... controls , including critical path method scheduling and budgetary control systems. + Knowledge and understanding of engineering requirements, program policies,… more
- The Clorox Company (Pleasanton, CA)
- …new system implementations. This position will provide global support and leadership on internal controls , specifically control design, operation and testing ... and new processes. **In this role, you will:** + Effectively manage the internal control process for ITGCs to ensure successful year-end external audits,… more
- Meta (Menlo Park, CA)
- …across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and security ... is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance...compliance risks and advise controls to stakeholders. 2. Evaluate upcoming releases and work… more
- Walgreens (San Francisco, CA)
- …and other health professionals. Works collaboratively, along with the Registered Manager , Local Specialty Pharmacy, with internal specialty sales account ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Department of Energy (DOE) and Stanford University. We are seeking a Senior Project Controls Specialist to monitor, control , support, assess, and report on a ... Senior Project Controls Specialist Job ID 5198 Location SLAC -...future demand and coordinate with the applicable project operations manager to secure the necessary resources to address project… more
- AECOM (Oakland, CA)
- …world. Join us. **Job Description** **AECOM** is seeking an experienced **Project Controls Specialist** to support the Columbus and Cleveland, Ohio architecture and ... align with the US Eastern time zone. **Job Description** Overall, the Project Controls Specialist plays an integral role in ensuring all assigned client projects… more
- City National Bank (San Francisco, CA)
- **SENIOR ORGANIZATIONAL BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Banking ... internal or external audits. + Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating… more
- Burlington (Daly City, CA)
- …large scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- CBRE (San Francisco, CA)
- …role As a CBRE SOX Manager , you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including ... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...reporting status and results to internal and external stakeholders. What you'll do - Develop… more
- Federal Reserve System (San Francisco, CA)
- …country. The Risk Specialist Team has a fantastic opportunity to add a **Sr. Manager - Governance & Control ** to our group. We provide specialized examination ... the System level. Contribute to the horizontal perspective of governance and controls and non-financial risk management. + Provide independent review and challenge… more
- Tutor Perini (San Francisco, CA)
- **Quality Control Manager ** Office or Project Location **San Francisco, CA** Company **Perini Management Services, Inc.** Job Code **2281** Perini Management ... and global communities. **Extraordinary Projects need Exceptional Talent** As a **Quality Control Manager ** at Perini Management Services, you will have the… more
- TE Connectivity (Redwood City, CA)
- QUALITY CONTROL MANAGER **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... on LinkedIn, Facebook, WeChat and Twitter. The TE Quality Manager is a pivotal role within the Quality Organization...requires access to information which is subject to stringent controls under the International Traffic in Arms Regulations (ITAR)… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …buildings, and infrastructure. SLAC National Accelerator Laboratory seeks a SCADA and Control Engineer to support the Instrumentation and Controls Division in ... commission, test and maintain Electrical SCADA, Sustainability including software real-time control , data acquisition, and monitoring systems. The Controls … more