- Eliassen Group (Sacramento, CA)
- …and Application teams to maintain a secure and resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC , Audit and ... **AWS Security Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Development **Industry:** Government...or disability status._ _Don't miss out on our referral program ! If we hire a candidate that you refer… more
- Western Digital (Sacramento, CA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with WD's… more
- Grant Thornton (Newport Beach, 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
- SAP (Palo Alto, CA)
- …grow and succeed. **Job Title:** Finance and Spend (F&S) Ecosystem Development Manager for Top Partner Engagement **What You'll Build:** As an Ecosystem Development ... Area such as Accounting and Financial Close, Treasury and Working Capital Management, GRC , Tax and Trade, Quote to Cash and Financial Planning and Analysis, based… more
- Intuit (Mountain View, CA)
- …customers all over the world! We are seeking a Senior Regulatory Compliance Manager to support our money transmission and regulatory product compliance program , ... committees, and the board. + Represent the company's regulatory compliance program to external regulators, auditors, and partners, while staying current with… more
- The Walt Disney Company (Glendale, 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
- Cardinal Health (Sacramento, CA)
- …Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in ... by the effectiveness of the implementation and operation of HITRUST and SOC 2 program including the ability to retain all current HITRUST and SOC 2 certifications… more
- City National Bank (Los Angeles, CA)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with ... lines of business and subsidiaries. CNB established the TPRM program as a second line function, enabling CNB to...appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and… more