- ManpowerGroup (Menlo Park, CA)
- …Infrastructure** **Location:** **[Menlo Park, CA / Remote / Hybrid]** **Reports To:** **Project Controls Manager / Program Manager ** **About the Role** We ... systems. + Present actionable insights and recommendations for decision-making. **5. Governance & Controls ** + Ensure adherence to Meta's project management… more
- DoorDash (San Francisco, CA)
- … Audit team provides independent assurance that the company's risk management, governance , and internal control processes are operating effectively. ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible...control deficiencies and recommending improvements s to strengthen internal controls + Design and implement … 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 ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Oracle (Sacramento, CA)
- …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… 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
- FranklinCovey (Sacramento, CA)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
- Oracle (Sacramento, CA)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal … 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
- Oracle (Sacramento, CA)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director...system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …The position partners closely with Project Controls group leads and the Project Controls and Governance Manager to align cost management practices and ... systems and development of advanced reporting capabilities. + Collaborate with the Governance Manager to ensure PMIS workflows and reporting structures align… more