- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... a data-driven approach to auditing. You're excited about this opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance +… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... controls and potential gaps, and performing or reviewing control testing to ensure high-quality documentation-with involvement in IT-focused initiatives. These… more
- Amazon (San Francisco, CA)
- …program/project reports regularly for board audiences to understand the status and risk Host program/project meetings, lead to conclusion, provide meeting ... in product management and executive teams to define strategy and requirements Lead cross-functional development on new technology from design through delivery for… more
- Intuit (San Diego, CA)
- …requirements governing our programs and products. + **Risks and Controls Matrix Design:** Lead the development of risk and control matrices by partnering ... with stakeholders to align on requirements and scope to develop risks, controls and test procedures. + **Compliance Maturity Evaluation:** Evaluate the design and… more
- Medtronic (Northridge, CA)
- …system health, user adoption, and ROI on technology investments, with a focus on risk -based prioritization. + Develop and lead a highly skilled and effective ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...freedom and better health, helping them achieve better glucose control , while spending less time managing their disease. For… more
- ServiceNow, Inc. (Santa Clara, CA)
- …the world work better for everyone. We're currently hiring a User Adoption Lead . In this critical role, you'll guide customers through tailored training programs and ... while balancing timelines, deliverables, and resources. **What You'll Do:** . Lead user adoption engagements from pre-sales through successful delivery, ensuring… more
- Oracle (Sacramento, CA)
- …hygiene (eg versioning, release management, housekeeping) + Participate in change control , release planning, impact analysis, and technical risk assessments ... **Job Description** As the CPQ Lead , you will serve as the technical/functional authority...solution design, and system architecture + Familiarity with version control , CI/CD pipelines, release management, and change control… more
- IBM (San Jose, CA)
- …and regulatory inspections. * Solid understanding of system lifecycle management, change control , and risk management in regulated industries. * Strong ... and responsibilities** We are seeking a highly experienced Enterprise Database Architect Lead to drive the architecture, design, and validation of enterprise systems… more
- ICF (San Jose, CA)
- Description ICF is seeking an experienced Project Management Lead to support a Defense Human Resources Activity (DHRA) cybersecurity program. In this role, you will ... lead the planning, coordination, and execution of multiple IT...requirements, dependencies, and priorities. + Facilitate integrated planning and change- control activities across workstreams to manage scope and performance… more
- Kirkhill (Brea, CA)
- …performance relating to cost, quality, and delivery. + Work with suppliers to mitigate risk related to long lead items, supply chain disruptions, and quality ... expediting, schedule updates, and invoice reconciliation. + Work with Production Control , Planning, Sales, and Engineering to ensure materials meet schedule needs.… more