- Confluent (Sacramento, CA)
- …the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, ... or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge… more
- Intuit (San Diego, CA)
- …with regulatory expectations. + Build strong partnerships with Engineering, Security, Privacy, and Risk teams to embed control thinking early into design and ... of cybersecurity and audit principles applied to novel technical and control environments, coupled with strong leadership and analytical skills. Ability to… more
- The Walt Disney Company (Santa Monica, CA)
- … control reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...or processes that impact the effectiveness of an existing control . + Perform impact analysis and risk … more
- Stanford University (Stanford, CA)
- …sustainably integrated into teaching and research. This includes managing pilots with risk controls , setting program-level goals, and coordinating with IT, ... complementary support:** this position emphasizes _implementation and governance of AI/ tech platforms_ (vendor evaluation, risk management, rollout), while… more
- Amazon (San Francisco, CA)
- Description Are you an innovative leader that wants to lead the cross-functional design and deployment of innovative solutions into our world-class existing ... multiple engineering teams, operations, and RME partners. You will lead cross-functional communications and strategic planning for material technological deployment,… more
- ServiceNow, Inc. (San Diego, CA)
- …enterprise-wide identity programs in complex, cloud-first environments. **Why Join Us?** + Lead a mission-critical function in a global tech enterprise in ... Lead program meets operational commitment, compliance mandates, and KPI targets. ** Risk & Compliance:** + Establish policies and controls to meet compliance… more
- Cardinal Health (Sacramento, CA)
- …data protection team at Cardinal Health. This engineer will also work with the tech lead to architect, design, and support technology solutions for protecting ... and strategies that enable operations and drive business value. Information Security and Risk develops, implements, and enforces security controls to protect the… more
- Stanley Black and Decker (Fullerton, CA)
- …Quality Assurance procedures and Control Plan (IQC, IPQC and FQA, control of non-conforming materials) Support formal Safety, Risk Assessment or Root ... Actions processes. * Drive Evidence based Quality Systems that lead to Preventative Controls for Robust Process...* Utilize kaizen style blitz for process improvement and risk mitigation activity. * Implement and maintain QMS certifications… more
- Intuit (San Diego, CA)
- …of the solution with rigorous change management and a strong PoV on financial risk . This position is expected to have deep accounting process and domain knowledge, ... on requirements documentation, solution review and testing validation as a functional lead + Experience on Oracle BRM, RevStream, Partner Revshare systems and Oracle… more
- Unilever (El Segundo, CA)
- …robust accounting, financial, and analytical skills, as well as a strong focus on risk management and internal controls . They must be an ambitious leader who ... in any way modify the right of any supervisor to assign, direct, and control the work of employees under his/her supervision. Ability to competently perform all the… more