- Coinbase (Sacramento, CA)
- …as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... with fast moving companies to expand our compliance advisory program and create positive change across the business, we'd...our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... required. + Proficiency in PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit...key testing findings and able to evaluate control or program design in relation to the audit topic. +… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... + Experience with compliance platforms like SAP, Deltek, or GRC systems is a plus + Experience performing financial...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… 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 ... and a passion for building a robust security audit program . You will report to the Director of IT...a geographically distributed team. + You have experience with GRC tools and security solutions like Panther, Wiz or… 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)
- …segment-specific supported services to create a robust, efficient, and adaptable cybersecurity program . Our key objectives are to: + Secure the Magic by protecting ... 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 (CA)
- …you then please read on! THE ROLE Reporting to the Director, Cyber Security GRC , we are seeking a highly motivated and detail-oriented Mergers & Acquisitions (M&A) ... Program Lead to join our Cyber Security team. As...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- SHI (Sacramento, CA)
- …SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, ... analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing...key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process… more
- SHI (Sacramento, CA)
- …of SHI's brand and reputation. The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the Risk and Resiliency Program ... the development, communication, and training of the Business Continuity Management (BCM) program . + Ensure BCM activities align with current standards, policies, and… more
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