- PSI Services (Sacramento, CA)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Medtronic (Irvine, CA)
- …provide guidance to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate compliance reviews and ... cybersecurity compliance frameworks and regulatory environments. + Relevant certifications such as CISA , CISM, CISSP, CRISC, Certified ISO Lead Auditor or similar. +… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Governance, Risk and Compliance Operating Committee driving alignment between compliance, audit , and business unit risk assessments. + **Strategic Risk Assessment:** ... Reporting:** Prepare and present risk assessments and mitigation strategies to the Audit Committee and executive team; drive risk awareness at the board level.… more
- Ford Motor Company (Palo Alto, CA)
- …27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and remediation tracking. + ... external auditors, legal, and risk management teams to ensure audit success and continuous compliance. + Security Governance &...of at least one relevant industry certification, such as CISA , CISM, CISSP, or ISO 27001 Lead Implementer/Auditor. You… more
- Coinbase (Sacramento, CA)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify opportunities to address systemic… more
- Google (Los Angeles, CA)
- …equivalent practical experience. + 15 years of experience in legal, risk, compliance or audit . + 5 years of experience in Audit or Compliance leadership role(s) ... **Preferred qualifications:** + One or more relevant professional certifications (CIA, CISA , CMA, CA/CPA, etc.). + Experience with compliance assurance in large,… more
- Coinbase (Sacramento, CA)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM, and FAIR. * Coding knowledge a… more
- Amazon (Sunnyvale, CA)
- …security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA, and Redmond, WA ... ideal candidate is technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, and… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3...Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) a plus. **HOW WE'LL SUPPORT YOU** + **Financial… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, ... SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more