- Meta (Menlo Park, CA)
- …and the business, maintaining Integrity subject matter expertise. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Collaborate ... to meet global regulatory requirements and manage risk.Meta's Integrity GRC (I- GRC ) is the central engine driving...and communicate the overall strategy for initiatives within the program to key stakeholders. In this role, you will… more
- DoorDash (San Francisco, CA)
- …function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing our security risk ... proactive and strategic thinker with a strong foundation in cybersecurity and a passion for building a robust security...and a passion for building a robust security audit program . You will report to the Director of IT… more
- Deloitte (San Francisco, CA)
- …Cyber team understands the unique challenges and opportunities businesses face in cybersecurity . Join our team to deliver powerful solutions to help our clients ... role ends on 10/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...application security, automated controls and governance, risk and compliance ( GRC ). The team Our Enterprise Security offering embeds security… more
- Banc of California (Santa Ana, CA)
- …OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act ... to perform all SOX-related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal department… more
- The Walt Disney Company (Santa Monica, CA)
- …and business segment-specific supported services to create a robust, efficient, and adaptable cybersecurity program . Our key objectives are to: + Secure the ... ensure proper system scoping and respective ITGCs, control validations and timely program onboarding. + Participate in audit walkthrough meetings to help establish… more
- Coinbase (Sacramento, CA)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- Live Nation (Beverly Hills, CA)
- …security tools. + Experience with a Governance, Risk Management and Compliance tool ( GRC ) such as ServiceNow, Audit Board, Workiva or Pathlock is strongly preferred. ... Cloud, AWS, etc.). + Good understanding of IT controls, cybersecurity concepts, and regulatory compliance requirements. + Proficiency in...for your birthday, Free concert tickets + WEALTH: 401(k) program with company match, Stock Program +… more
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