- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... Quality Systems Manager Location : NORTH HOLLYWOOD, CA, United States...internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning,… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Manager , you will get the opportunity to grow...CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal … more
- Fiserv (Sunnyvale, CA)
- …scale, come make a difference at Fiserv. **Job Title** Technical Program Manager /Compliance - DeviceOS PCI **What does a successful** **Technical Program Manager ... DeviceOS PCI** **do at Fiserv?** As a Technical Program Manager on the DeviceOS team, you will play a...self-sufficient, and disciplined professional with a strong passion for technology to join our agile team of talented and… more
- Meta (Menlo Park, CA)
- …or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance… more
- The Walt Disney Company (Burbank, CA)
- …and driving the strategy, planning, and execution oversight for a portfolio of internal technology products. With a deep understanding of business needs and ... Awareness & Competitive Landscape_** + Partner with Legal Operations and legal technology vendors to share, manage, and prioritize internal capability needs… more
- Warner Bros. Discovery (Burbank, CA)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... drive change with analysis and decision-making input. As a manager on this technology team, engaging from...tools made available to the team and shared with internal teams assisting with on-site or remote collection of… more
- E&J Gallo (Modesto, CA)
- …compliance with ITGCs, PCI, GDPR, CCPA, and other applicable regulations. Collaborating with Internal Audit and outside consultants, you will ensure audit ... Manager Information Security Governance/Risk/Compliance Location: Modesto, CA, US,...Program, project risk assessments, vendor security assessments, and new technology assessments. You will oversee the Information Security Awareness… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …make better food accessible to everyone. **THE OPPORTUNITY** As the Produce Senior FSQA Manager , you will help to ensure that all fresh produce and raw agricultural ... the United States and on occasion, internationally. The Sr. Manager will assess and mitigate risks in the CMG...leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... who thrives at the intersection of risk management, audit execution, and technology . This is a...a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an… more
- Deloitte (San Francisco, CA)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of… more