- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will ... **Overview** The SOX Risk & Compliance Office (SRCO)...**Overview** The SOX Risk & Compliance Office (SRCO) is a newly...risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic… 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...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Cardinal Health (Sacramento, CA)
- **_What Information Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- Brightstar Lottery (CA)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903ID Statewide, ID, USCO Statewide, CO, USNM Statewide, NM, USND Statewide, ND, USNH ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to...company. + Strong understanding of regulatory environments (eg, GDPR, SOX , ISO 31000, NIST). + Proven ability to influence… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution...highly visible role, you will help shape the technology risk management practices across DoorDash - you will oversee… more
- Electric Power Research Institute (Palo Alto, CA)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN,...lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role… more
- Newegg Inc. (Diamond Bar, CA)
- …standards for documentation, control design, and effectiveness testing. + Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage ... testing, remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and… more
- Warner Bros. Discovery (Burbank, CA)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit/ risk management methodologies and ... of our Burbank or NYC office. **The Job** The Director Global WB Games , Business Information Security Office...Games operations . + Lead the identification of key risk indictors (KRI's) for WB Games operations, driving the… more
- L3Harris (Sacramento, CA)
- …land, sea and cyber domains in the interest of national security. Job Title: Director of Accounting Job Code: 30103 Job Location: Sacramento, CA or Canoga Park, CA ... accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting must exhibit exceptional leadership, analytical skills,… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information ... is based out of Irvine, California **As the Sr. Director of Information Security , you will have an...+ Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS,… more