- NVIDIA (Santa Clara, CA)
- …data-driven approach to achieving and maintaining our Governance, Risk, and Compliance ( GRC ) processes. In this role, you'll collaborate with Security, IT, Product, ... You'll be doing: + Build and maintain automation for GRC processes; aligning metrics over time + Work across...out from the crowd: + Product Owner / Program Manager experience NVIDIA is widely considered to be one… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to ... teams to identify, assess, and address IT-related risks. As a people manager , this position requires strong leadership, excellent communication skills, and deep… more
- General Atomics (San Diego, CA)
- …We have an exciting opportunity for a Cybersecurity Compliance Program Manager to join our Information Technology Services (ITS) Information Assurance team. ... Reporting directly to the Senior Manager of IT Governance, Risk and Compliance, this role...with utilizing tools to support compliance programs, such as GRC tools + Embraces continuous learning with a passion… more
- Amazon (San Francisco, CA)
- Description We're seeking an exceptional Revenue Cycle Manager III to drive financial excellence and transform our revenue management processes. In this pivotal ... to support growth at scale, supporting SOX and internal control reporting ( GRC ) Cultivating a culture of compassion, empathy and approachability within the team… 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 ... CIA, or CISM are required. + Proficiency in PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit… 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 ... experience collaborating with a geographically distributed team. + You have experience with GRC tools and security solutions like Panther, Wiz or GoogleSecOps. + You… more
- Coinbase (Sacramento, CA)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more
- Banc of California (Santa Ana, CA)
- …to this job. + Maintains SOX documentation and findings in the Company's GRC (AuditBoard) and risk management (Archer) platforms. + Maintains the Company's issues ... management tracking system (Archer) to monitor and report control deficiencies status. + Monitors Management's remediation of control deficiencies and escalates possible critical issues to process owners. + Advises process owners in updating their SOX… more
- City National Bank (Los Angeles, CA)
- …Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC (Governance, Risk and Controls), is responsible for evaluating business processes and ... Line of Defense. The role will provide regular updates to the team's Manager , DRMs, and program management teams including status updates on team projects,… more
- City National Bank (Los Angeles, CA)
- …business and risk units, along with the Governance Risk & Control Program Office (" GRC "), to prepare business units for exams and other regulatory activity. Will be ... regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management Compliance roles, experience with a… more