- Palo Alto Networks (Santa Clara, CA)
- …mitigation prior to operational deployment. + Automate control evidence collection using automation and AI to lead the technical execution of customer trust ... In this pivotal role, you will serve as a senior individual contributor and subject matter expert within the...Strong technical foundation across application, endpoint, and infrastructure security controls to validate control design and drive… more
- Intuit (Mountain View, CA)
- …and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you ... partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company… more
- Intuit (San Diego, CA)
- …+ Provide strategic guidance and insights on emerging cybersecurity risks, compliance and controls in the Fintech regulatory space to senior leadership. + Risk ... of cybersecurity and audit principles applied to novel technical and control environments, coupled with strong leadership and analytical skills. Ability to… more
- MongoDB (Palo Alto, CA)
- …technical and functional bridge between Finance and Technology, driving automation , process optimization, and scalability within our NetSuite environment.The ... successful candidate will lead the design, enhancement, and support of accounting systems...credit card process, Tax, and Treasury operations. As a senior member of the Finance Technology team, you will… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …resolution of control deficiencies, preparing analyses and reporting results to senior management. * Administer the AuditBoard automation platform to ensure ... on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners to enhance internal controls and improve process… more
- CBRE (Sacramento, CA)
- …specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using various software tools ... Mechanical or Software Engineering, or minimal two years' experience in Building Automation Controls , Building Automation Sales, and/or Account Management,… more
- Ford Motor Company (Sacramento, CA)
- … to ensure effective and quality underwriting . Increase the use of underwriting automation with the necessary controls to enable the business to scale . ... of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage… more
- The Walt Disney Company (Anaheim, CA)
- …MyDisneyExperience and Hey, Disney! As a Senior Software Engineer, you will lead the development of real-time control software for complex ride systems. This ... using C/C++ and RTOS platforms. + Integrate embedded systems with PLCs and industrial automation protocols. + Lead hazard analyses (FMEA, fault trees) and ensure… more
- Confluent (Sacramento, CA)
- …a complex regulatory landscape. You will also develop metrics and reporting for senior leadership and executives. This is a senior -level position that requires ... regulations, standards and industry best practices. Translate these requirements into actionable controls and processes. Act as a key point of contact for external… more
- Brink's (Sacramento, CA)
- …to support M&A integration, system enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit, and reporting of spend, ... are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the...expense and corporate card programs Operations and delivery + Lead global program governance and compliance across 55 countries.… more