- The Clorox Company (Pleasanton, CA)
- …business, financial, technology, compliance, and operational risks while strengthening The Clorox Company's internal controls . As an assistant manager in ... and maintain enhanced compliance policies. + Monitor sustainability of internal control efforts in partnership Financial Reporting Controls team. + Assess… 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
- Ferrotec USA (Livermore, CA)
- …and carry out the internal controls function including the preparation of an internal control manual and internal control plan. + Conducts and ... projects. Provides expertise, as needed, in support of the internal controls functions. Reports to the Sr... controls management. + Expert skills covering internal control documentation, process narratives, process flows,… more
- The Clorox Company (Pleasanton, CA)
- …business, financial, technology, compliance, and operational risks while strengthening The Clorox Company's internal controls . As a manager in internal ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Manager Internal Audit is a trusted risk… more
- Intuit (Mountain View, CA)
- …explain complex topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal communication and presentation ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ...and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence… 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
- Amazon (San Francisco, CA)
- …for this role: San Francisco, CA Atlanta, GA Herndon, VA Dallas, TX The Project Controls Manager (PCM) is responsible for managing some of the most technical, ... and fast paced construction project schedules achievable. Amazon Project Controls Managers are constantly challenged to drive continuous improvement, reduced… more
- WSP USA (San Francisco, CA)
- …and help shape the future! WSP is currently initiating a search for a **Project Controls Manager ** at our San Francisco office. **Your Impact** + Manage Client ... + Engage specifically in planning, staffing, scheduling, budget management, quality control , safety, and coordination of subcontractors and Internal technical… 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
- 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
- GAF (San Francisco, CA)
- …are not limited to: + _Plant engineering_ _support:_ + Act as the primary internal engineering resource concerning control systems for each plant. + Identify ... roof, we protect what matters most. Summary The Regional Controls Engineer IV provides technical expertise and direction for... Engineer IV provides technical expertise and direction for control and automation systems. This position assists with … more
- Therma LLC (San Jose, CA)
- Controls Service Technician - Therma San Jose, CA, USAReq #878 Thursday, May 30, 2024 **Therma, a Legence company** For over 50 years, Therma ... that empowers & challenges employees, giving them the greatest opportunity to succeed. ** Controls Service Technician** Therma is looking for a Controls Service… more
- Burlington (Union 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
- 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
- Renesas (San Jose, CA)
- Principal Global Technology Marketing Manager Motor Control Solutions (f/m/d) Job Description Renesas is looking for pro-active and results-oriented **Principal ... Global Technology Marketing Manager Motor Control Solutions** . This position...+ Ability to build and maintain excellent relationships with internal and external stakeholders on both technical and business… 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
- Meta (Menlo Park, CA)
- …operations. Review and prioritize risk-based mitigation recommendations, partnering with internal stakeholders (eg, sourcing manager , inventory managers, etc.) ... **Summary:** Meta is seeking a Commercial/Supplier Manager / Manager to be responsible for developing...other critical risk data, and regularly communicating to key internal stakeholders and cross-functional partners on risks identified so… more