Internal Controls Leader — Risk & Compliance (Hybrid)
Lawrence Livermore National Laboratory
Lawrence Livermore National Laboratory seeks an Internal Controls Lead to administer the Laboratory-wide Internal Controls program, coordinating with DOE, NNSA, and stakeholders. The role provides technical and supervisory leadership, ensuring controls are designed, implemented, and operating effectively while driving continuous improvement across LLNL. The position offers a hybrid schedule with remote work options, reports to the Mission Integrity Leader, and involves risk assessment, process #J-18808-Ljbffr Lawrence Livermore National Laboratory
- ...Laboratory (LLNL) invites applicants for an Internal Controls Lead in the Office of Laboratory... ...dashboards, and guides continuous improvement. Hybrid work arrangement allows in-person and... ...candidate provides technical leadership, strong risk discipline, and collaboration across...SuggestedWork at officeRemote work
$154.95k - $196.48k
...Description We are seeking an Internal Controls Lead within our Office... ...the Mission Integrity Leader, this position... ...This position offers a hybrid schedule, blending in-... ...performance, trends, risks, and emerging issues,... ...organizational, operational, compliance, or regulatory...SuggestedMinimum wageContract workFor contractorsWork at officeLocal areaWork from homeFlexible hours1 day per week- ...Health in Pleasanton, CA is seeking a detail-oriented Document Control & Quality Systems Administrator to manage the eQMS, document lifecycles... ..., and inspection-ready. This full-time position offers a hybrid/remote work arrangement, a base salary in the six-figure range,...SuggestedRemote jobFull time
- ...Senior Accountant to own core general ledger activities, drive the monthly close, and support financial reporting, audits, and internal controls. The role emphasizes accuracy, timely closes, and a strong control environment. The ideal candidate has 3-5 years of GL...SuggestedFull time
- ...will partner with Accounting, Finance, Operations, Sales and IT to deliver scalable solutions that enhance efficiency and financial controls. You will lead requirements gathering, design, testing, change management, and user adoption. You will drive integrations with...Suggested
- ...Livermore National Laboratory (LLNL) is seeking an experienced Division Leader for the Administration Division in the Business Directorate. You... ...compliant administrative services to enable the Lab's mission. Hybrid schedule may be available after a probationary period, with some...Work at office
- Zeno Power in the Bay Area is seeking a highly motivated Work Control Specialist to support radiological work control in our Bay Area... ...radiological and non‑radiological work, and prepare work packages for internal and subcontracted tasks. This role demands strong knowledge of...
$182.9k - $274.3k
Workday is seeking a Senior Manager, International Tax to lead critical elements of U.S. international tax compliance and foster collaboration with cross-functional teams. This role emphasizes operational excellence and people leadership, with a focus on improving compliance...Flexible hours- ...travel and expenses, prepare reports, and organize meetings with internal stakeholders and outside partners. This high-energy role... ...interpersonal skills, and the ability to thrive in a fast-paced SaaS environment with hybrid on-site work. #J-18808-Ljbffr Blackline Systems Inc
$167k - $250.4k
...ll give you the trust to take risks, the tools to grow, the skills... ...for you too.About the TeamOur Internal Audit team isn't your typical... ...Internal Audit function. This leader will shape and execute a comprehensive... ...insights on risk and control effectiveness. The ideal candidate...Full timeWork at officeRemote workHome officeFlexible hours$151.62k - $185.64k
...LivIT.This position offers a hybrid schedule, blending in-... ...usage patterns, governance controls, and financial risk.Lead complex enterprise initiatives... ...staff, coordinating with internal and external partners, and... ...access controls and compliance requirements in regulated...Minimum wageFull timeFor contractorsWork at officeLocal areaWork from homeRelocationFlexible hours1 day per week$137.9k - $256.1k
...a Sub-Chapter Lead to join their Design Control Excellence team. The Chapter Design Control... ...support development activities (e.g., risk, requirements, configuration management,... ...oriented mindset with a good balance between compliance, efficiency, and risk-taking.You have the...Full timeLocal areaRelocation package$210.63k - $267.03k
...an opening for an ESN Associate Program Leader (APL) - Platform and Infrastructure. You... ...support of LivIT.This position offers a hybrid schedule, blending in-person and virtual... ...management.Work effectively with vendors and internal stakeholders by applying a strong understanding...Full timeContract workFor contractorsWork from homeRelocationFlexible hours1 day per week- ...Academic Engagement Office. The role requires coordinating visits, posters, symposia, and outreach activities with internal and external stakeholders. A hybrid work arrangement is available and an active DOE Q or Top Secret clearance is required. You will report to the...Work at office
- ...experienced Senior Manager to lead risk-based operational audits and advance... ...use of technology and AI across the Internal Audit function. This leader will shape and execute a comprehensive... ..., actionable insights on risk and control effectiveness. #J-18808-Ljbffr HR Tech...
- ...Pleasanton seeks an experienced Senior Manager to lead risk-based operational audits and advance AI integration across Internal Audit. This role shapes an end-to-end audit... ..., and deliver clear insights on risk and control effectiveness. A technology-forward mindset and...
- ...seeking an experienced Senior Manager to lead risk-based operational audits and expand AI integration across Internal Audit. You will shape the audit plan, guide a distributed... ...to deliver actionable insights into risks and controls in a SaaS environment. The role emphasizes...Remote job
- ...coordinate multiple assignments, track actions, respond to inquiries, and liaise with senior management and external stakeholders to ensure timely execution. The role offers a hybrid schedule with potential for remote days based on business needs. #J-18808-Ljbffr LLNLWork at officeRemote work
$151.62k - $185.64k
.... This position offers a hybrid schedule, blending in-person... ...patterns, governance controls, and financial risk. Lead complex enterprise... ...staff, coordinating with internal and external partners, and... ...appropriate access controls and compliance requirements in regulated...Minimum wageFor contractorsWork at officeLocal areaWork from homeRelocation packageFlexible hours1 day per week- Kaiser Permanente is seeking a senior leader to govern emerging AI technologies, manage risk, and ensure compliance across IT and business units in California. The role leads assessment programs, controls design, and automation of workflows using AI/ML, delivering measurable...
$90k - $120k
...project phases, expertise in low density and single-family residential design, and a Bachelor's or Master's degree in Architecture. This hybrid role involves a minimum of 3 days per week onsite and offers a salary range of $90,000 to $120,000 along with comprehensive...3 days per week- ...-store training on theft detection, observation techniques, safety practices, and policy compliance. You will partner with LP Field Leaders, Corporate Investigations, and internal stakeholders to reinforce incident documentation, escalation protocols, and #J-18808-Ljbffr...
- ...readiness, aligning AI initiatives with business value. Partner with internal owners, TPMs, and Enterprise AI to operationalize AI solutions, embed them in workflows, and realize ROI while navigating a hybrid on-site/remote work model in California. #J-18808-Ljbffr Lam...Remote work
- ...of relevant project management experience in Oracle AMS, strong functional knowledge of Oracle Cloud modules, and proficiency with tools like ServiceNow and JIRA. Competitive compensation and hybrid work flexibility are offered. #J-18808-Ljbffr Dotsolved Systems, Inc.
- ...proven experience in leading Oracle Cloud HCM projects, showcasing strong design and configuration skills. This position offers a hybrid work model with 2 days onsite in Livermore, CA, emphasizing leadership in HR service delivery and communication with stakeholders....
- ..., automation, and governance to enable cost-efficient cloud usage across the lab. The role blends in-person and remote work with a hybrid schedule and one day per week from home, reporting to the ITS Division within the Director's Office. #J-18808-Ljbffr Lawrence Livermore...Work at officeRemote work1 day per week
$252.24k - $315.74k
...serve as the Division Leader for the Administration... ...team and partner with internal and external stakeholders... ...This position may offer a hybrid schedule, which... ...management systems that ensure compliance with LLNL policies,... ...demands, organizational risk, and significant consequence...For contractorsWork at officeWork from homeRelocation packageFlexible hours$27.64 - $40.34 per hour
...payments in system. Research and resolve routine and more difficult internal and external invoice and payment inquiries using solid... ...effectively using a combination of in-office and remote work. #LI-Hybrid SUPERVISORY RESPONSIBILITIES NA DISCLAIMER This job...Work experience placementWork at officeLocal areaRemote work- ...in Livermore, California. The role involves servicing and troubleshooting various security systems, including IP video and access control. Ideal candidates will possess a high school diploma and have at least 3-5 years of relevant experience with a focus on customer satisfaction...Full time
- ...engineering, design, estimating, construction, and project management services to enable cutting-edge research with a focus on safety, collaboration, and delivery within a hybrid work schedule after a probationary period. #J-18808-Ljbffr Lawrence Livermore National Laboratory
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