- Cardinal Health (Sacramento, CA)
- …Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to protect the ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- Coinbase (Sacramento, CA)
- …building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Wells Fargo (Los Angeles, CA)
- …potential opportunities, and mitigate risks + Continuously works to strengthen risk and control infrastructure around sales procedures, policies, activities, ... Wells Fargo is hiring a WIM CB Sales Strategy Senior Lead Consultant to drive WIM growth opportunities for...and product placement; identifies and mitigates risk , contributes to improving controls , and participates… 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 (Los Angeles, CA)
- …across the entire project lifecycle, including cost and schedule assurance, risk analysis and avoidance, contracting/procurement, data analytics and project ... a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:...+ Assess capital project programs, construction management processes and controls , and project risk + Participate in… more
- EMCOR Group (Los Alamitos, CA)
- …technology services, and facilities-maintenance services. **Job Summary** **Job Title: Senior Estimator Commercial** **Location:** Los Alamitos **Reports to:** Chief ... customers' needs. KDC Inc. provides electrical, transportation, telecommunications, and control system integration services. Our electrical division performs specialty… more
- Deloitte (San Diego, CA)
- …investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more
- Banc of California (Pasadena, CA)
- …reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and ... can balance operational excellence with forward-looking innovation to enhance data accuracy, efficiency, and control within Finance...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Gilead Sciences, Inc. (Foster City, CA)
- …following:** This position provides essential support across all areas of the IT Risk & Compliance program. The internship offers hands-on experience in IT Security, ... Risk , and Compliance activities, including exposure to governance frameworks,...AI Process Governance, and Disaster Recovery. + Participate in control assessments, gain exposure to various methodologies and frameworks,… more