- Warner Bros. Discovery (Burbank, CA)
- …business strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... environment. You will be responsible for developing, leading, driving project teams to conduct broad audits and advisory projects...pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA)… more
- Sunrun (San Francisco, CA)
- …**Coordinate all IT-related phases of SOX compliance, including:** + **Updating IT Risk and Control Matrices (RCMs)** + **Leading walkthroughs and ... solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle -...is to enhance and protect Sunrun's value by providing risk -based and objective assurance, advice, and insight. In this… more
- Trane Technologies (Rocklin, CA)
- …manuals, scheduling and completing repair and maintenance services. + Work with Project Manager to prepare for on-site installations and repairs by examining ... in HVAC. + Working knowledge of HVAC products, systems, electronics and pneumatic controls . + EPA approved Universal Technician Certification. + Must possess a valid… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- The County of Los Angeles (Los Angeles, CA)
- …functions in alignment with the requirements. DEFINITION: This expert-level class acts as lead technical consultant, systems architect, or project manager for a ... such as authentication and configuration. + Documents network data flows and access controls . + Conducts and directs risk assessments for identity and access … more
- The Walt Disney Company (Burbank, CA)
- … control reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...or processes that impact the effectiveness of an existing control . + Perform impact analysis and risk … more
- CBRE (Sacramento, CA)
- …& budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources from pre-qualified lists ... involves a wide range of responsibilities, including program support, project controls , and product development. Remote role...accurately organized, archived, and accessible for future reference. + Lead all areas of project management for… more
- Deloitte (San Diego, CA)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud ... Cyber Risk projects in a project manager and or architect role, overseeing the activities...cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during… more
- Amazon (San Francisco, CA)
- …to address gaps and improve control design and testing practices. Communicate risk posture and project information to stakeholders. Give input to the ... end-to-end financial processes. Train control owners and technical teams about controls , testing, and risk management. Perform control testing, as… more
- Amgen (South San Francisco, CA)
- …(Duties/Accountabilities):** + Provide Client support (EHSS advance culture change, training, risk reviews, incident investigations, change controls , etc.) to ... and risk assessments and ensure employees are trained and appropriate engineering controls are in place to minimize employee risk . + Serves as program… more