Project Manager - Commercial TI + Corp TI Projects JobotProject Manager - Commercial TI + Corp TI ProjectsSanta Clara, CA$178,000–$205,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are proudly the contractor of choice for Corporate TI projects, with some of the biggest names in the TECH INDUSTRY, with over 90% of our projects today coming from repeat clients.
Document Control Manager No More NeedlesDocument Control ManagerFremont, CaliforniaGENERAL INFORMATION Position Title Document Control Manager Department Quality Reports To VP, Quality Assurance Purpose of the job The Document Control Manager is responsible for managing all document control activities for Rani Therapeutics. In addition, this position is responsible for administration and maintenance of a robust company-wide training system, providing personnel training, preparing for external audits/visits, procedure/form updates and supporting streamlining the QMS.
Document Control Analyst UNIGEN CORPORATIONDocument Control AnalystNewark, CAJob Overview: In coordination with internal groups, the Document Control Analyst manages documentation of engineering changes in product development, production, and validates data accuracy, integrity of documentation systems, and optimum manufacturing process. To ensure all controlled documents (BOMs, drawings, SOPs, Work Instructions, AML updates) are properly formatted, maintained, distributed, and archived in compliance with QMS/EHS and applicable requirements.
Quality Operations Program Manager - Document Control Veeva Systems IncQuality Operations Program Manager - Document ControlPleasanton, CARemote$100,000–$150,000 / yearServe as System Administrator of Veeva's internal electronic Document Management System (eDMS), responsible for system configuration, user administration, lifecycle management, and continuous improvement of the system and its governed processes. We're not just any public company - we made history in 2021 by becoming a public benefit corporation (PBC), legally bound to balancing the interests of customers, employees, society, and investors.
Document Control Associate (Bilingual Mandarin) Foxconn Industrial InternetDocument Control Associate (Bilingual Mandarin)SanJose, CAFull timeResponsible for controlling and issuing part numbers for newly created parts or documents and tracking the industry, revision levels, and status through the life of the parts/documents. RESPONSIBILITIES: Managing the logging, reproducing, distributing, storing, retrieving, and updating of electronic and hardcopy versions of documents such as BOM, AVL, and ECO.
Document Control Associate Foxconn Industrial InternetDocument Control AssociateSanJose, CAFull timeResponsible for controlling and issuing part numbers for newly created parts or documents and tracking the industry, revision levels, and status through the life of the parts/documents. RESPONSIBILITIES: Managing the logging, reproducing, distributing, storing, retrieving, and updating of electronic and hardcopy versions of documents such as BOM, AVL, and ECO.
NewDocument Control Specialist Springtide Project ServicesDocument Control SpecialistSanta Clara, California$77,000–$118,000 / yearFull timeArchitecture, Engineering, Construction Management, Project Management, Program Management, LEAN Project Delivery, Strategic Master Planning, Energy Conservation Management, Project Controls, Program/Project Management, Operations/Logistics Strategy and Planning, EPCM, and augmented resourcing services. About Us: Springtide Project Services is a full-service technical consultancy providing Architectural, Engineering, Construction, Project and Program Management, and Commissioning services to advanced technology industries, including the semiconductor, mission-critical data center, renewable energy, electric vehicle, and display sectors.
Document Control Specialist Amentum Services IncDocument Control SpecialistCA$55,000–$115,000 / yearThe successful candidate will serve as a Document Control Specialist within the Wind Tunnel Division, supporting the Amentum ATOM Group at NASA Ames Research Center in Mountain View, California. The Document Control Specialist supports the Wind Tunnel Division by managing, maintaining, and improving the integrity of controlled documents and related information systems.
Document Control Specialist Jess BusheyDocument Control SpecialistSan Mateo, California$23–$27 / hourUltimate Staffing Services is seeking a meticulous and dedicated Document Control Specialist to join their client's team in California. Basic computer proficiency (Microsoft Office, file naming, folder organization).
Product Development Engineer - ECO Preparation/Submission - Document Control KLA CorpProduct Development Engineer - ECO Preparation/Submission - Document ControlMilpitas, CA$95,000–$161,500 / yearOur expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Actual pay depends on several factors, including state minimum pay wage rates, location, job-related skills, experience, and relevant education level or training.
Document Control Support (Swing) - (107091) SanminaDocument Control Support (Swing) - (107091)San Jose, CA$40,513.20–$49,920 / yearRecognized as a technology leader, Sanmina Corporation provides end-to-end manufacturing solutions, delivering superior quality and support to Original Equipment Manufacturers (OEMs) primarily in the communications networks, defense and aerospace, industrial and semiconductor systems, medical, multimedia, computing and storage, automotive and clean technology sectors. This candidate will be responsible for the research and documentation of all technical data necessary to create and/or modify work documents used to create/maintain special first article inspection reports such as AS9102, NPI, and environmental compliance report.
Senior QA Specialist, Global Document Control Management Revolution MedicinesSenior QA Specialist, Global Document Control ManagementRedwood City, CaliforniaThe company’s RAS(ON) inhibitors daraxonrasib (RMC-6236), a RAS(ON) multi-selective inhibitor; elironrasib (RMC-6291), a RAS(ON) G12C-selective inhibitor; zoldonrasib (RMC-9805), a RAS(ON) G12D-selective inhibitor; and RMC-5127, a RAS(ON) G12V-selective inhibitor, are currently in clinical development. Support strategic document management initiatives, including workflow optimization, system enhancements, document migrations, periodic reviews, global expansion activities, training programs, and process improvement projects.
Senior QA Specialist, Global Document Control Management Revolution Medicines IncSenior QA Specialist, Global Document Control ManagementRedwood City, CA$90,000–$108,000 / yearThe company's RAS(ON) inhibitors daraxonrasib (RMC-6236), a RAS(ON) multi-selective inhibitor; elironrasib (RMC-6291), a RAS(ON) G12C-selective inhibitor; zoldonrasib (RMC-9805), a RAS(ON) G12D-selective inhibitor; and RMC-5127, a RAS(ON) G12V-selective inhibitor, are currently in clinical development. Support strategic document management initiatives, including workflow optimization, system enhancements, document migrations, periodic reviews, global expansion activities, training programs, and process improvement projects.
Document Control Specialist ScitonDocument Control SpecialistPalo Alto, CaliforniaIn addition to traditional document control duties, this role will occasionally assist the manufacturing engineering team with hands-on support related to production processes, troubleshooting, and process improvement initiatives. Experience working with Engineering Change Orders, BOM management, and PLM or ERP systems (CSI Cloud Suite Industrial experience is a plus).
Document Control Support -1st Shift Sanmina CorpDocument Control Support -1st ShiftFremont, CA$45,760–$49,920 / yearRecognized as a technology leader, Sanmina Corporation provides end-to-end manufacturing solutions, delivering superior quality and support to Original Equipment Manufacturers (OEMs) primarily in the communications networks, defense and aerospace, industrial and semiconductor systems, medical, multimedia, computing and storage, automotive and clean technology sectors. Develops and maintains a comprehensive filing system and computer database for all documents to be retained in the document control center; manages the operation of the document control center to ensure that all users have the latest revision of appropriate documentation in a timely manner.
Document Control Administrator OmnivisionDocument Control AdministratorSanta Clara, CaliforniaLocation: Santa Clara, CA We are seeking a proactive, detail-oriented Document Control Administrator to join our team in Santa Clara, CA. The ideal candidate is highly organized, technologically savvy, and an excellent communicator who thrives in a fast-paced, professional environment.
QC Document Specialist (Temporary Assignment) Nova Pneuma IncQC Document Specialist (Temporary Assignment)Fremont, CA$25–$27 / hourThis position is looking for a Document Specialist (Temporary) working within our Quality Control with experience creating and managing documents and electronic forms. Work with stakeholders to migrate Microsoft Word and paper forms to our electronic forms systems (Dot Compliance eQMS).
QC Document Specialist (Temporary Assignment) Nova Pneuma, Inc.QC Document Specialist (Temporary Assignment)Fremont, CA$25–$27 / hourPart timeThis position is looking for a Document Specialist (Temporary) working within our Quality Control with experience creating and managing documents and electronic forms. Work with stakeholders to migrate Microsoft Word and paper forms to our electronic forms systems (Dot Compliance eQMS).
Project Controls Manager DPR Construction IncProject Controls ManagerCA$134,000–$180,000 / yearIn addition, the project controls manager will have a client facing role, meeting regularly with the owner's site based project managers and the owner's project controls manager when he or she visits site for financial reviews. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets.
Project Controls Manager - Senior DPR Construction IncProject Controls Manager - SeniorCA$180,000–$235,000 / yearIn addition, the project controls manager will have a client facing role, meeting regularly with the owner's site based project managers and the owner's project controls manager when he or she visits site for financial reviews. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets.
Senior Manager, Electric Compliance Controls - Location Flexible PG&E CorpSenior Manager, Electric Compliance Controls - Location FlexibleCADepartment Summary: The Electric Risk & Compliance organization provides governance, oversight, and strategic direction on risk and compliance matters across Electric Operations, ensuring alignment with enterprise policies and external/internal regulatory requirements. Provides direction, training, guidance, and instruction to regulatory analysts in a work environment that fosters teamwork, information and experience sharing, constructive communication and professional and individual development.
Sr. Project Control Manager - Life Sciences Construction Turner & Townsend LtdSr. Project Control Manager - Life Sciences ConstructionSan Jose, CAAny unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. Work with project managers to develop and maintain the RFP/SOW/change order templates for various projects and support the development of service agreements and SOWs as needed.
Senior Quality Control Manager Antheia IncSenior Quality Control ManagerMenlo Park, CAThe QC Manager also serves as the primary interface between internal teams and third-party testing partners (CDMOs, CROs, Contract Labs), overseeing the quality and timeliness of deliverables and driving resolution of analytical issues. Backed by leading investors and recognized by the U.S. government as a priority technology for public health and national and economic security, Antheia is manufacturing the medicines the world needs today while enabling tomorrow's breakthrough therapeutics.
Senior Manager, Analytical Quality Control SepternaSenior Manager, Analytical Quality ControlSouth San Francisco, CA$175,000–$195,000 / yearWe are seeking an experienced and highly motivated Senior Manager of Analytical Quality Control to manage analytical development and quality control activities on our small molecule programs with manufacturing and testing at Contract Development and Manufacturing Organizations (CDMOs). Provide QC oversight of analytical testing and stability studies performed at CDMOs for reference materials, drug substance, drug product, placebo, and finished goods and perform in-depth reviews of raw analytical data to ensure data integrity and compliance with specifications.
Senior Manager, Quality Control Data Analyst Vaxcyte IncSenior Manager, Quality Control Data AnalystSan Carlos, CA$166,000–$194,000 / yearSupport investigations and deviations, out-of-specification (OOS), out-of-trend (OOT), out-of-expectation (OOE) results, laboratory incidents, and customer complaints collaborating with internal stakeholders to implement corrective and preventive actions (CAPAs) as a data Subject Matter Expert. In partnership with the analytical subteams and analytical science and technology, oversee data collection, evaluation and visualization for in-process and release data in order to support monitoring the analytical control strategy and related acceptance criteria.
Quality Control Manager IPG Pipe & Precast WestQuality Control ManagerPleasanton, CA$90,000–$115,000 / yearOur portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.
Senior Manager, Quality Control Data Analyst VaxcyteSenior Manager, Quality Control Data AnalystSan Carlos, California$166,000–$194,000 / yearSupport investigations and deviations, out-of-specification (OOS), out-of-trend (OOT), out-of-expectation (OOE) results, laboratory incidents, and customer complaints collaborating with internal stakeholders to implement corrective and preventive actions (CAPAs) as a data Subject Matter Expert. In partnership with the analytical subteams and analytical science and technology, oversee data collection, evaluation and visualization for in-process and release data in order to support monitoring the analytical control strategy and related acceptance criteria.
Inventory Control Specialist StratAcuity Staffing Partners IncInventory Control SpecialistLivermore, CA$35–$40 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts.
Sr. Manager, Data Center Controls Engineer SB Energy Global LLCSr. Manager, Data Center Controls EngineerRedwood City, CA$160,000–$190,000 / yearThis role is responsible for ensuring that Building Management Systems (BMS), Electrical Power Monitoring Systems (EPMS), and related controls infrastructure are scalable, reliable, and fully integrated to support high-performance, mission-critical operations. In addition to technical leadership, this individual manages and develops a team of controls engineers-driving consistency, quality, and continuous improvement across a growing portfolio of data center campuses.
Quality Control Manager CRH PlcQuality Control ManagerPleasanton, CA$90,000–$115,000 / yearOur portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard hardscape, Echelon Masonry, RDI railing, Catalyst Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, and Techniseal sands and sealant technologies. Were a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.
Cost Manager - Data Center Project Controls SB EnergyCost Manager - Data Center Project ControlsRedwood City, CA$100,000–$140,000 / yearComprehend the technical specifications and design criteria of Mechanical, Electrical, Plumbing, Network, and Building Automation Systems within a Data Center to accurately reflect costs in the project model. SB Energy also utilizes its strong culture of innovation to identify and incorporate new technology into our projects, including our AI-based digital platform, to deliver energy infrastructure that is local, reliable, and matched to load.
NewSenior Manager, Accounting & Controls FormicSenior Manager, Accounting & ControlsSan Jose, CARemote$120,000–$175,000 / yearReporting to the Associate Director of Accounting Systems & Financial Operations, you will operate as a senior contributor, partnering closely with Finance leadership to maintain financial discipline while continuously improving how Accounting operates as the business scales. That's why we offer a comprehensive benefits and perks package for full-time, U.S.-based team members, including: Equity in Formic: Participate in our stock option program and share in the success of a fast-growing start-up backed by leading global investors.
Senior Manager, Quality Control & Analytical Development Taylor Strategy PartnersSenior Manager, Quality Control & Analytical DevelopmentRedwood City, CATSP is conducting a search for one of our clients, a leading biotechnology company focused on developing and commercializing cancer therapies to address high unmet medical needs and improve patients' lives. This role oversees QC activities from process validation through commercial manufacturing of drug substance (DS), drug product (DP), and final product (FP), including stability programs, reference materials, and raw materials at contract organizations.
NewWarehouse Inventory Control Clerk Macpower Digital Assets Edge Private LimitedWarehouse Inventory Control ClerkSan Leandro, CA$20–$25 / hourJob Summary: Perform daily count audits of pick slots to support selection and operations. Exposure to machinery hazards such as forklifts, pallet jacks, and mechanised systems.
Project Control Cost Analyst (3-5 YOE) Ursus, Inc.Project Control Cost Analyst (3-5 YOE)Austin, CA$40–$60 / hourSupport the implementation of project control processes, including change management workflows, cost forecasting models, risk registers, and earned value tracking, in collaboration with cross-functional teams. Jr Project Control Cost Analyst will support the project controls team in delivering accurate Mechanical (Wet & Dry) and CSA estimates, cost reports, and takeoffs under the guidance of the PMO team.
Senior Product Manager, NVIDIA Mission Control NVIDIA CorpSenior Product Manager, NVIDIA Mission ControlSanta Clara, CADevelop effective marketing and sales collateral-including whitepapers, reference architectures, ISV joint-solution briefs, and tools-to accelerate customer adoption and scale the impact of DGX products. We are seeking a deeply technical Product Manager to shape the enterprise software stack for next-generation AI factories, built on NVIDIA's industry-leading GPUs and purpose-designed CPUs.
Controls Engineer Manpower EngineeringControls EngineerMountain View, CAFull timeManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
Sr. Manager, Data Center Controls Engineer SB EnergySr. Manager, Data Center Controls EngineerRedwood City, CA$160,000–$190,000 / yearThis role is responsible for ensuring that Building Management Systems (BMS), Electrical Power Monitoring Systems (EPMS), and related controls infrastructure are scalable, reliable, and fully integrated to support high-performance, mission-critical operations. In addition to technical leadership, this individual manages and develops a team of controls engineers—driving consistency, quality, and continuous improvement across a growing portfolio of data center campuses.
Control Systems Networking Engineer, Data Center Technology Systems Google LLCControl Systems Networking Engineer, Data Center Technology SystemsSunnyvale, CAAs a Control Systems Networking Engineer, you will take on complex Operational Technology (OT) networking and infrastructure challenges to develop new technologies, and optimize processes to further increase our networking posture and networking infrastructure across products. To support delivering AI and Infrastructure at an unparalleled scale, efficiency, reliability and velocity, the Data Center Control Engineering team takes the control/networking design of our data centers into the future.
Data Center Controls Engineering, Cybersecurity Google LLCData Center Controls Engineering, CybersecuritySunnyvale, CANote: By applying to this position you will have an opportunity to share your preferred working location from the following: San Francisco, CA, USA; Austin, TX, USA; Kirkland, WA, USA; Reston, VA, USA; Seattle, WA, USA; Sunnyvale, CA, USA. 5 years of experience in industrial control system hardware (PLCs, relays, IEDs, IO modules) and their integration with IT security layers (specifically networking and server/compute).
Quality Control Analyst I, Raw Materials Allogene Therapeutics IncQuality Control Analyst I, Raw MaterialsNewark, CA$33–$37 / hourLed by a management team with significant experience in cell therapy, Allogene is developing a pipeline of "off-the-shelf" CAR T cell product candidates with the goal of delivering readily available cell therapy on-demand, more reliably, and at greater scale to more patients. About Allogene: Allogene Therapeutics, with headquarters in South San Francisco, is a clinical-stage biotechnology company pioneering the development of allogeneic chimeric antigen receptor T cell (AlloCAR T) products for cancer and autoimmune disease.
Quality Control Analyst I, Raw Materials Allogene TherapeuticsQuality Control Analyst I, Raw MaterialsNewark, CA$33–$37 / hourLed by a management team with significant experience in cell therapy, Allogene is developing a pipeline of “off-the-shelf” CAR T cell product candidates with the goal of delivering readily available cell therapy on-demand, more reliably, and at greater scale to more patients. Allogene Therapeutics, with headquarters in South San Francisco, is a clinical-stage biotechnology company pioneering the development of allogeneic chimeric antigen receptor T cell (AlloCAR T) products for cancer and autoimmune disease.
Inventory Control Clerk Albertsons Companies IncInventory Control ClerkTracy, CALocally great and nationally strong, Albertsons Companies (NYSE: ACI) is a leading food and drug retailer in the U.S. We operate over 2,200 stores, 1,732 pharmacies, 405 fuel centers, 22 distribution facilities, and 19 manufacturing plants across 34 states and the District of Columbia. The organization includes 2,230 stores, 27 distribution facilities and 19 manufacturing plants with over 250,000 employees across 34 states and the District of Columbia.
Senior Systems Engineer, Vehicle Body Control Systems Waymo LLCSenior Systems Engineer, Vehicle Body Control SystemsMountain View, CA$196,000–$242,000 / yearSince its start as the Google Self-Driving Car Project in 2009, Waymo has focused on building the Waymo Driver-The World''s Most Experienced Driver-to improve access to mobility while saving thousands of lives now lost to traffic crashes. Develop Embedded Software/Hardware Specifications: Write detailed requirements for internal embedded software and hardware adjacencies to implement Body Control functions (e.g., doors, locks, windows, HVAC, lighting, and SDS interfaces).
Quality Control Technician IPG Pipe & Precast WestQuality Control TechnicianPleasanton, CA$27–$30 / hourOur portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.
Controls Design Engineer II Sunbelt Controls IncControls Design Engineer IIPleasanton, CA$85,000–$110,000 / yearWhat''s great about working at Sunbelt Controls is that we're a big enough company to be a leader in Automated Controls contracting in California, the Pacific Northwest, and the Southwest U.S., but as a 100% employee-owned ESOP, we're a private company with a family-oriented feel. We lead the industry with building control products and solutions that reduce energy and operational cost across several vertical markets, including office buildings, data centers, healthcare, education, and biotech/pharmaceutical.
Internship, Controls Engineer, Manufacturing (Fall 2026) Tesla IncInternship, Controls Engineer, Manufacturing (Fall 2026)Fremont, CA$20–$50 / hourThe Intern will learn, apply and contribute to the further development of Tesla's innovative controls program architecture to components such as logic controllers, machine interfaces, servo drives, and industrial robots used in our production processes. Tesla is a demanding and fast-paced environment where you will work on a critical subsystem of incredibly exciting products and may work in one of the following departments: Automation Development, Vehicle Manufacturing, Paint Manufacturing, or Powertrain Manufacturing.
Staff Equipment Engineer, Controls BloomEnergyStaff Equipment Engineer, ControlsFremont, CA$114,800–$165,200Our cutting-edge solutions enable unparalleled “time-to-power” capabilities, reliability, and sustainability, ensuring our customers remain ahead in a world where soaring energy demand and intensifying energy scarcity are rapidly becoming the new norm. Functional knowledge of PLC’s, low voltage controls, three phase power distribution, industrial control panels, electronic sensors, pneumatics and hydraulics .
Engineering Technician V - Computer Control Systems Operator (NWS 00873) North Wind GroupEngineering Technician V - Computer Control Systems Operator (NWS 00873)LIVERMORE, CA$39.51–$45The Engineering Technician will work in the NIF Control Room and have responsibilities for starting and stopping complex and integrated software processes, executing checklists and procedures, monitoring the health of associated subsystems and additional software supporting the setup and analysis experiments, monitoring network and server health, performing basic hardware troubleshooting, documenting problems/changes, and gathering data for developers to resolve software problems. The National Ignition Facility (NIF) is seeking a talented and self-motivated Engineering Technician to serve as the Computer Control Systems Operator responsible for the operational support of control systems software, databases, networks, and hardware required to perform successful laser shots at the National Ignition Facility (NIF).
NewFinance Controls Manager Google LLCFinance Controls ManagerSunnyvale, CAEnsure key SOX control activities performed by Cloud functions are effective, preparing control owners for separate testing and providing timely support to the external auditor and corporate teams for walk through and information requests. Support Cloud"s participation in Alphabet"s annual SOX program, including performing the annual financial reporting risk assessment for the Cloud business, and maintaining and refreshing Cloud"s process narratives, process flows and risk and control matrices.