- Brightstar Lottery (CA)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903ID Statewide, ID, USCO Statewide, CO, USNM Statewide, NM, USND Statewide, ND, ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management...risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning… more
- Electric Power Research Institute (Palo Alto, CA)
- …and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related work. This role is responsible for setting the ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,... Committee of the Board. + Support the Institute's enterprise risk management (ERM) efforts in collaboration… more
- DoorDash (San Francisco, CA)
- …+ Drive the integration of AI risk considerations into the broader enterprise risk framework. Strengthen Enterprise Data Governance & Trust + ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...avoid overlap or duplication of efforts + Contribute to enterprise risk management and other strategic initiatives… more
- Newegg Inc. (Diamond Bar, CA)
- …auditing and data analytics + IT general controls and cybersecurity risks + Enterprise risk management (ERM) principles + Ethics and compliance frameworks ... or CISA strongly preferred. + 10-15+ years of progressive experience in internal/external audit , accounting, or risk management in a public company environment.… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business… more
- Medtronic (Northridge, CA)
- …and Internal Audit to strengthen the company's security posture, reduce enterprise risk , and ensure readiness for audits, inspections, and regulatory ... **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible...ISO 27001, andSOX + Experience leading enterprise risk assessments, control testing programs, and audit … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk ... as well as best practices. The GTS GRC Associate Director will drive and enforce third party risk...including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other… more
- Western Digital (Sacramento, CA)
- …IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...risks within the enterprise risk framework. + Evaluate IT governance… more
- RGP (San Francisco, CA)
- We are seeking a Director , IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber...working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or related field in… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description Enterprise Risk Strategy & Governance + Develop, lead, and continually improve Newegg's Enterprise Risk Management (ERM) framework. + ... for contracts, vendor agreements, and new business initiatives. + Implement corporate audit and compliance protocols, including risk -based policy reviews. +… more