- Intuit (Mountain View, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner closely with ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...a **Principal** who thrives at the intersection of program management , process improvement, and technology. This high-impact individual contributor… more
- City National Bank (Los Angeles, CA)
- …OF AUDIT- CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by ... providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal… more
- IMRI (Los Angeles, CA)
- …to NIST CSF categories and/orNIST 800-53 controls. + Prioritize gaps based on risk , regulatory impact, and business dependencies. + Develop detailed remediation ... including: + Executive summary + Maturity scorecard + Gap and risk identification + Remediation recommendations with risk prioritization + Develop metrics… more
- Abbott (Pleasanton, CA)
- …the cross-functional project teams regarding design control, milestone tracking and delivery, risk management and escalation, regular executive leadership ... and in support of Quality Management Systems (QMS), Environmental Management Systems (EMS), and other regulatory requirements. + Complies with US… more
- Coinbase (Sacramento, CA)
- …cross-functional teams-engineering, legal/ regulatory , physical properties, and executive leadership-to deliver comprehensive, risk -based security programs. ... protection, surveillance design, investigations, and vendor oversight. * Strong risk - management background: assessments, business continuity, and emergency… more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and report on remediation progress and effectiveness to senior management . * * Executive & Audit Committee Reporting:*… more
- The Clorox Company (Fairfield, CA)
- …compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety Management Standard and EPA Risk Management Planning Standard). This ... Process Safety Management Standard, EPA's Chemical Accident Prevention Provision Risk Management Plan (RMP) regulation and all applicable federal, state,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Commercialization** **)** **_Location: Foster City_** **KEY RESPONSIBILITIES** Reporting to the Executive Director of Product & Project Management and operating ... high performing teams, accountability, cross-functional engagement and influence, program management , strategic vision, executive presence, coaching, goal… more
- Abbott (Alameda, CA)
- …disease-state and live life to the fullest. As the IT Director Business Relationship Management - Commercial Excellence, you will play a pivotal role in aligning our ... Delivery organization in helping to guide architecture, portfolio and program management while influencing engagement with the right software or service providers.… more
- Vera Therapeutics (Brisbane, CA)
- …with legal on regulatory interpretations, supplier agreements, and audit responses. Risk Management & Business Continuity * Develop and execute comprehensive ... and global supply chain with a strong focus on vendor selection and performance management , regulatory compliance, risk mitigation, contract oversight & … more