- Live Nation (Beverly Hills, CA)
- …then please read on! THE ROLE The Principal Data Security Architect / Governance will be a pivotal leader in establishing and maturing Live Nation Entertainment's ... responsible for defining the strategic vision, architectural frameworks, and comprehensive governance policies that ensure the protection of our data assets across… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF CONTROLS & SURVEILLANCE* WHAT...reducing the total cost of fraud losses and fraud controls * Contributing to and maintaining governance ... achieve this objective, one of the critical pillars is to implement strong Controls and Surveillance Strategy by analyzing the data, investigating the fraud trends,… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental...governance department, consulting firm with a focus on internal control , audit department, or comparable. +… more
- Medtronic (Irvine, CA)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and ... In this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP Chief Information Security Officer (CISO), leading a team… more
- Coinbase (Sacramento, CA)
- …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Palo Alto Networks (Santa Clara, CA)
- …function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex ... Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead...Provide audit coverage and advisory input on product lifecycle controls , engineering transformation initiatives, and IT governance … more
- NVIDIA (Santa Clara, CA)
- …audit projects, including audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop ... candidate will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- DoorDash (San Francisco, CA)
- … Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- Anastasia Beverly Hills (Pico Rivera, CA)
- Join Our Team as a Distribution Center, Inventory Control Manager - Cosmetics Distribution Are you a detail-driven leader with a passion for inventory accuracy ... you. Reporting to the Director of Distribution Center, the Distribution Center Inventory Control Manager will oversee the accuracy and efficiency of all inbound… more
- Wells Fargo (Seal Beach, CA)
- **About this role:** Wells Fargo is seeking a Supervisory Control Manager to join our Client Relationship Group. Learn more about our career areas and lines of ... and procedures **Required Qualifications:** + 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, Insurance Brokerage… more