• Information Technology Auditor - Senior Consultant

    Deloitte (San Francisco, CA)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (11/22/25)
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  • Information Technology Auditor - Manager

    Deloitte (San Francisco, CA)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (10/08/25)
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  • Manager, Information Security Compliance

    The Walt Disney Company (Glendale, CA)
    …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over… more
    The Walt Disney Company (11/23/25)
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  • Manager, Government Financial Compliance

    CBRE (Sacramento, CA)
    …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
    CBRE (10/24/25)
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  • Senior Developer- NetSuite

    Datavant (Sacramento, CA)
    …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial… more
    Datavant (10/22/25)
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  • Technical Program Manager - Security Product…

    Oracle (Sacramento, CA)
    …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
    Oracle (11/25/25)
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  • Construction Manager, GES Southwest Design…

    Amazon (CA)
    …existing North America Fulfillment Centers, Deliver Stations, or Sort Centers . Lead construction scope review and development with internal operational ... all project teams (developers, design engineers, general contractors, sub-contractors, internal stakeholders) throughout the full project lifecycle . Ensure… more
    Amazon (10/22/25)
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  • Sr. Vice President - Controller

    Stanford Health Care (Palo Alto, CA)
    …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... the Corporate Controller is the primary point of contact and lead executive representing management interfacing with Stanford Health Care's external auditing… more
    Stanford Health Care (10/18/25)
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  • Sr Security and Compliance Engineer

    Broadcom (Palo Alto, CA)
    …Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security ... personality. + Cybersecurity background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. +… more
    Broadcom (10/29/25)
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  • Senior Vice President, Global Risk Assurance…

    RGP (San Francisco, CA)
    …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
    RGP (11/12/25)
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