- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the ... prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the...secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII… more
- Wells Fargo (Murrieta, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering… more
- SanDisk (Milpitas, CA)
- …scalable, well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...control evidence and scope are sufficient and aligned with risk . + Monitor and track **control deficiencies, audit… more
- Wells Fargo (Los Angeles, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Oracle (Sacramento, CA)
- …and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk -driven, enterprise-scale vulnerability management program ... networks, servers/endpoints, cloud services, and integrations. The role emphasizes risk -based decisioning, automation, cross-functional influence, and audit -ready… more
- Walmart (Stockton, CA)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Bank of America (San Diego, CA)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager San Diego, California **To proceed with your...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- CVS Health (Sacramento, CA)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits… more
- NBC Universal (Universal City, CA)
- …to the design and rollout of SAP S/4HANA capabilities. As a Sr. Product Manager , you will work within SAP and non-SAP systems to deliver reliable Source to ... analyses and blueprinting initiatives to align solution designs with NBCU's financial operations, product strategy, and global roadmap. + Collaborate closely with… more
- Oracle (Sacramento, CA)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management:** Anticipate material and logistics ... and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into...our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of… more