• Manager - IT Audit

    Western Digital (Sacramento, CA)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
    Western Digital (11/13/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (San Francisco, CA)
    …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
    Deloitte (11/20/25)
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  • Sr Manager , IT Business Analysis

    Gilead Sciences, Inc. (Foster City, CA)
    …Market Access Operations, US Commercial Legal, Internal Audit, IT Vendor Management, IT Risk & Controls , and Finance. This role will infuse forward thinking ... approaches to building and implementing technologies that support our business as we scale. This role will be the...Market Access/Managed Markets + Experience with management of SOX controls (application/IT controls ) + Experience with Revenue… more
    Gilead Sciences, Inc. (09/30/25)
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  • Contract Manager , Design, Engineering…

    Meta (Sacramento, CA)
    …representing complex contracting issues 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership ... Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts ...and financial information to maximize contract value and reduce risk to the owner. This person needs to show… more
    Meta (11/06/25)
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  • Business Product Manager Treasury

    ServiceNow, Inc. (San Diego, CA)
    …of the following areas: SOC, Internal Audit, Cyber Security, Security, Vendor Risk , Business Continuity, Ethics policies and compliance. **Qualifications:** + AI ... to make the world work better for everyone. **The Team** The Finance Business Product Management Organization is transforming the way business outcomes are… more
    ServiceNow, Inc. (11/14/25)
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  • Business Relationship Manager Senior…

    JPMorgan Chase (Santa Clara, CA)
    …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) Deepening banker in Business Banking, you'll be managing a portfolio of large...digital capabilities + Protect the firm by following sound risk management protocols and control policies and… more
    JPMorgan Chase (10/20/25)
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  • Manager , Information Security Compliance

    The Walt Disney Company (Glendale, CA)
    …testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or ... processes that impact the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings and documentation associated… more
    The Walt Disney Company (11/23/25)
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  • AI Business Solutions Analyst,…

    Deloitte (San Diego, CA)
    …+ CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified SAFe(R) Advanced Scrum ... ends on May 30, 2026. Work you'll do As a Deloitte Tax AI Business Analyst, Manager , you will be responsible for understanding the business needs, models,… more
    Deloitte (10/22/25)
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  • Manager , Advanced Analytics

    Walmart (Sunnyvale, CA)
    …areas are onboarding and vetting risk strategies, design and measurement of risk controls that support seller growth while protecting buyers from bad actors. ... are building. The Marketplace team is looking for a ** Manager of Advanced Analytics, Seller Risk Management**...Management team to find gaps in current products, potential risk controls , gathering requirements, creating data moratoriums,… more
    Walmart (10/14/25)
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  • Regulatory Compliance Manager

    LinkedIn (Mountain View, CA)
    …legal requirements into effectively risk -balanced compliance solutions and controls . **Preferred Qualifications:** + Master's degree in business , management ... Francisco or Mountain View. LinkedIn is seeking a Governance, Risk and Compliance Manager with expertise in...controls that fulfill legal obligations and align with business needs. + Drive change management initiatives for compliance… more
    LinkedIn (10/11/25)
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