- 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
- Coinbase (Sacramento, CA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… 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...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… 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
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... appropriate. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Coinbase (Sacramento, CA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Jacobs (Sacramento, CA)
- Our team is looking to add a Senior Project Controls Analyst , to its team responsible for award winning projects. If you're looking for a challenge, consider ... we'll look for you to thoroughly understand the principles of cost control and estimating. You will proactively monitor and communicate budget, actual status,… more
- Northrop Grumman (Palmdale, CA)
- …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... 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)
- …best work of your career. We're looking for you to join our team as a ** Senior ** **Principal Program Cost Control Analyst (PCA)** based out of **San Diego, ... Do** The **PCA** will support the **Networked Information Solutions Division** . The analyst will be partnering with key program stakeholders to create & analyze… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... motto is "To protect with Light". Come join the family!_ **Job Summary** The Senior PCA will be responsible for all financial touchpoints in a project's lifecycle.… more
- Stanford University (Stanford, CA)
- …resolutions and implement solutions. + Design and implement an effective process of internal controls for area of responsibility utilizing strategic analysis of ... Senior Space Analyst **Business Affairs, Redwood...also be extensive interface between this position and both internal and external audit entities. Ad hoc analyses to… more
- The County of Los Angeles (Los Angeles, CA)
- Justice Program Senior Analyst Emergency Appointment Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4497040) Justice Program Senior ... Care and Opportunities is seeking qualified candidates to fill emergency Justice Program Senior Analyst vacancies related to the homelessness crisis. Under the… more
- Banc of California (Santa Ana, CA)
- …methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls . + Expert knowledge of GRC frameworks and ... variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior GRC Information Security Analyst role will be part of the… more
- City National Bank (Los Angeles, CA)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE...there are adequate processes, procedures and internal controls to promote an effective BSA control ... * Carries out regulatory/compliance issuances monitoring, risk assessments, and internal controls testing ensuring that there are...there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …to enable continuous improvement. + Ensure compliance with SOX, audit, and internal controls requirements. **Qualifications** + **Education** + Bachelor's degree ... willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance** **Position...AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, Product Costing, Profitability Analysis). + Lead requirements… more
- Align Percision (Garden Grove, CA)
- …alignment with company goals and market conditions. + Ensure compliance with internal controls , corporate policies, and DOA standards Professional Experience / ... The Senior FP&A Financial Analyst is a...and support an effective environment of financial planning and controls . Duties include: Strategic Planning & Forecasting + Develop… more
- Palo Alto Networks (Santa Clara, CA)
- …Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control evidence adequately ... precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst , SOX & External Reporting Assurance** who is excited to join a… more
- RTX Corporation (El Segundo, CA)
- …+ Active Top Secret DoD Clearance. **Additional Information** + This position is grade P2, Senior Analyst , Program Cost Controls . + Onsite: Employees who are ... Business Management Finance Team as a cost, schedule, and control analyst . This finance role will be...financial analysis functions. The position involves the generation of internal cost reports, monitoring and analysis of cost data… more
- GovCIO (Sacramento, CA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more