- Cardinal Health (Sacramento, CA)
- …Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to protect the ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- NVIDIA (Santa Clara, CA)
- …projects, including audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop ... lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal...will have a strong background in SOX compliance, internal controls , risk management and audit project management.… more
- Wells Fargo (Los Angeles, CA)
- …potential opportunities, and mitigate risks + Continuously works to strengthen risk and control infrastructure around sales procedures, policies, activities, ... and product placement; identifies and mitigates risk , contributes to improving controls , and participates...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- Palo Alto Networks (Santa Clara, CA)
- …approval policies and governance , and accelerate complex deal cycles while maintaining risk control and profitability. **This is an in office role 3 ... of precision that drives great outcomes. **Your Career** The Senior Director of FP&A, Deals Desk (NAM), is a...and approval workflow for deals while maintaining rigorous financial controls and governance . + Drive financial accountability… more
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Deloitte (Los Angeles, CA)
- … risk analysis and avoidance, contracting/procurement, data analytics and project governance + Build suitable structures, systems, and controls so that ... a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:...+ Assess capital project programs, construction management processes and controls , and project risk + Participate in… more
- PennyMac (Westlake Village, CA)
- …adheres to all applicable privacy laws and regulations. A Typical Day The Senior Corporate Privacy Administrator is responsible for governance and compliance ... cause analysis, and resolution of any privacy incidents, and completing quality control validation of clean workspace standards. The Senior Corporate Privacy… more
- NVIDIA (Santa Clara, CA)
- …warranting audit attention. + Demonstrated knowledge of business processes, internal controls , and governance principles. + Highly motivated, self-starter with ... make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes.… more
- Genentech (South San Francisco, CA)
- **The Position** **We are seeking a strategic and visionary Senior Manager, Facilities Data & Analytics to build and lead the data foundation for our Facilities & ... F&E, you will own the strategy and execution across three core pillars:** **Data Governance & Process: Oversee and manage a robust data governance framework for… more