- SanDisk (Milpitas, CA)
- …+ Bachelor's degree in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP , CPA, CIA preferred. + 8-12 years of experience in ... a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to help the… more
- Palo Alto Networks (Santa Clara, CA)
- …in a technical or business field required (MS preferred). Industry certifications such as CISSP , CISM, or CISA are highly desired. **The Team** To stay ahead ... foster a culture of technical depth, operational efficiency, and proactive risk management. + **Execution & Process Maturity:** Own the end-to-end certification… more
- DoorDash (San Francisco, CA)
- …acting as a trusted business partner + Professional certifications such as CPA, CISA , CISSP , PMP and/or CIA are highly desirable Compensation The successful ... Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively.… more
- Palo Alto Networks (Santa Clara, CA)
- …( or equivalent technical degree) required; MS preferred + PCI ISA/PCIP, CRISC, CISSP or other similar security certifications desired **The Team** [Input by ... eye for detail and accuracy. + Understand complex technical security architectures (including cloud architecture) and apply that to...years of total experience in Compliance or Governance and Risk Management + At least 5 years for technology… more
- Intuit (San Diego, CA)
- …such as ISO 27001, NIST CSF and ISO 42001 + AWS practitioner/associate, CISA or CISSP certifications preferred Intuit provides a competitive compensation package ... the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** As a member… more
- Western Digital (San Jose, CA)
- …to work efficiently in a fast-paced, dynamic environment + Relevant certifications such as CISA , CISSP , or CRISC are highly desirable + Experience with IT ... regulatory requirements + Support IT Management to comply with risk assessments and audits of business applications and IT...governance and information security best practices **Additional Information** Western Digital is committed… more
- RGP (Los Gatos, CA)
- …testing ITGC access controls in Oracle ERP environment.** + Professional certification such as CISA , CISSP , CIA or CPA. + Strong knowledge of IT frameworks (e. ... The ideal candidate will have a strong understanding of IT governance, risk management, and compliance frameworks, **with specific experience in Oracle ERP ITGC… more
- Capital One (San Francisco, CA)
- …+ Industry recognized professional certifications ( CISSP , GIAC, CISM, CCSP, CISA , CRISC, SAFe Product Management, AWS Security , AWS Advanced Networking ... and analysts across the business apply to making decisions, managing risk , detecting fraud, and delivering intelligent and personalized customer experiences. We… more