- LiveRamp (San Francisco, CA)
- …+ Support the execution of compliance policies, procedures, and risk mitigation controls under the guidance of senior team members. + Assist in monitoring ... will assist in implementing established compliance policies and procedures, monitoring risk activities, and helping ensure that company practices align with… more
- Intuit (Mountain View, CA)
- …Support the SOX Risk Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations, ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB… more
- Lincoln Financial (Sacramento, CA)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to… more
- Amazon (San Diego, CA)
- …deliver for our customers. Be part of a team where your actions as a Senior Program Manager could enhance systems and processes that minimize risk and maximize ... the company to determine how we can minimize the risk associated with new initiatives. We are seeking a...results and measuring attainment of outcomes. Ensure that effective controls are developed and maintained across the organization. Take… more
- Google (San Francisco, CA)
- …equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... We are seeking a experienced privacy and security compliance senior program manager to lead and elevate our compliance...In this role, you will demands understand compliance frameworks, risk assessment, and internal controls , coupled with… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... to each country, to assess the efficiency of internal controls , risk management and governance processes. +...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Deloitte (San Francisco, CA)
- …success. Recruiting for this role ends on 12/31/2025. Work you'll do: As a Senior Consultant, you will be at the forefront with our clients, supporting them with ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- Grant Thornton (Newport Beach, CA)
- …to improve the client's overall processes, and help them better understand their IT controls and areas of risk . From day one, you'll be empowered with ... As an IT Audit Senior Associate, you'll listen to learn about your...executing and completing engagements to evaluate and test IT controls and identify areas of risk and… more
- JPMorgan Chase (San Francisco, CA)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, ... in a space designed for top performers. As a Senior Lead Security Engineer at JPMorganChase within the Cybersecurity...Security Engineer at JPMorganChase within the Cybersecurity and Technology Controls line of business, you are an integral part… more
- Southern California Edison (Alhambra, CA)
- **Join the Clean Energy Revolution** Become a **PI System Senior Advisor (Architect)** at Southern California Edison (SCE) and build a better tomorrow. In this job, ... you'll be responsible for providing hands-on, technical leadership within the Power Systems Controls (PSC) group for the PI System (historian). This role should be a… more