- 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
- 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
- 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
- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager...variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control … more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- Turner & Townsend (San Diego, CA)
- …in markets around the world. **Job Description** The **Program Management Office (PMO) Manager ** is responsible for providing governance and assurance to the ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more