- Electric Power Research Institute (Palo Alto, CA)
- …developments in AI and IT. + Operational Excellence + Design and implement risk -based audit plans and methodologies. + Ensure timely reporting of audit ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,… more
- DoorDash (San Francisco, CA)
- …Elevate IT Operational and Transformation Audits + Oversee global IT operational audit programs focused on systems resilience, change management, and ... Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating...more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the… more
- Newegg Inc. (Diamond Bar, CA)
- …and operational processes. + Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business ... 806) + PCAOB audit standards (for coordination with external auditors) + Risk -based auditing and data analytics + IT general controls and cybersecurity risks +… more
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Ankura (Los Angeles, CA)
- …investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. +… more
- Brightstar Lottery (CA)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903IA Statewide, IA, USMD Statewide, MD, USMI Statewide, MI, USKS Statewide, KS, USSD ... visit www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the… 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...the client's and internal team's key contact for day-to-day operational aspects on project execution and partner with the… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... and development of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and… more
- Autodesk (San Francisco, CA)
- …including analyzing local financials, identify/anticipate areas of weakness based on functional/ risk analysis, and assist with preparation of audit -ready files ... **Job Requisition ID #** 25WD93419 **Job Title: Director of Transfer Pricing** Location: US/Canada/Europe Reports to Sr. Director Global Tax **Position… more
- Northrop Grumman (Redondo Beach, CA)
- …Our employees are not only part of history, they're making history. The Director , CIDO Compliance is a senior leadership role accountable for developing and ... external standards. The role partners with Cybersecurity, IT Operations, Internal Audit , Legal, and Sector CIDOs to implement continuous compliance monitoring,… more