- NVIDIA (Santa Clara, CA)
- …candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem ... audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop risk -based audit plans and… more
- Amazon (Cupertino, CA)
- …and storage server designs for our innovative web service and e-commerce technology platforms. Our designs are industry-leading in terms of performance, frugality ... and operational excellence, and are critical to the success of...make decisions. Key job responsibilities *You manage large, complex technology initiatives, delivering critical solutions, significant improvements, new mechanisms,… more
- Envista Holdings Corporation (Brea, CA)
- …SOX, HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud, DevOps), risk management, and control design. **Key Responsibilities:** + **Compliance Program ... maintain a scalable IT compliance framework aligned with business goals, risk appetite, and regulatory mandates. + **Cross-Functional Collaboration:** Partner with… more
- General Atomics (Palmdale, CA)
- …Firefighting (ARFF) is a senior leadership position responsible for the operational readiness, administrative management, and personnel oversight at our Palmdale ... Chief will supervise, develop and deliver training programs, maintain operational efficiency, and coordinate emergency responses. The position also involves… more
- ServiceNow, Inc. (Santa Clara, CA)
- …today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our ... for two days per week._** PLATO (Platform Engineering and AI Technology Organization) at ServiceNow is a customer-focused innovative group building intelligent… more
- Western Digital (Sacramento, CA)
- … technology program optimization, long range capacity planning, supplier risk mitigation, and supply chain process transformation-ensuring programs are delivered ... Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western… more
- Huntington Ingalls Industries (Vandenberg AFB, CA)
- …a broad range of services such as systems engineering, cybersecurity, operational integration, and data analytics, all aimed at modernizing communications and ... Researches, prepares reports, provides strategic planning, event planning, evaluations, risk -based/threat analysis of Joint Operations and data analysis of… more
- Coinbase (Sacramento, CA)
- …mission, with a focus on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years of experience ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by… more
- Rubrik (Palo Alto, CA)
- …role will help evaluate and build IT audit programs for critical processes to address operational risk . **Location** - This role would report into our HQ in Palo ... + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough… more
- CBRE (Sacramento, CA)
- …strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the ... and departmental plans. * Identify and solve technical and operational problems of complexity. * Understand and recognize the...can be delivered to our clients whilst managing the risk . * Establish and execute resource & people strategy.… more