- Navy Federal Credit Union (San Diego, CA)
- …the ability to collaborate with key stakeholders across the organization. Responsibilities + Lead a team of 8-10 KYC analysts and provide ongoing training and ... optimize KYC data, tools, and procedures, and escalate regulatory, audit, and internal control issues as necessary. + Work collaboratively across 1st, 2nd, and 3rd… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... a data-driven approach to auditing. You're excited about this opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance +… more
- City and County of San Francisco (San Francisco, CA)
- …Security Specialty are only accepted through an online process. Visit https://careers.sf.gov/interest/ tech / to begin the application process. Select "Apply Now" at ... which may deviate from traditional methods and practices. Serves as a lead technical architect and systems integrator for large complex systems or networks,… more
- Oracle (Sacramento, CA)
- …hygiene (eg versioning, release management, housekeeping) + Participate in change control , release planning, impact analysis, and technical risk assessments ... **Job Description** As the CPQ Lead , you will serve as the technical/functional authority...solution design, and system architecture + Familiarity with version control , CI/CD pipelines, release management, and change control… more
- Meta (Menlo Park, CA)
- **Summary:** The need for the Equipment Strategy Lead role arises from the significant growth and complexity in Meta's data center building engineering, design, and ... paths, leading to delays in submittal deliveries.- Inconsistent document control , affecting contractual obligations with contractors and suppliers. **Required… more
- Gavin de Becker & Associates (Menlo Park, CA)
- Gavin de Becker & Associates (GDBA) protects the world's most influential and at- risk public figures. Founded in 1978 by 3-time Presidential appointee, Gavin de ... (PLT) can make themselves eligible for an accelerated pathway to a Team Lead opportunity. This is a full-time position with benefits, including: Medical, Dental,… more
- Amazon (San Francisco, CA)
- …program/project reports regularly for board audiences to understand the status and risk - Host program/project meetings, lead to conclusion, provide meeting ... product management and executive teams to define strategy and requirements - Lead cross-functional development on new technology from design through delivery for… more
- The Walt Disney Company (Glendale, 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
- Walmart (Sunnyvale, CA)
- …payment modernization (UPP migration, tokenization, CAU), intelligent retry strategies, and high- risk payment controls ._ + _Use experimentation and analytics to ... of Software Engineering** , Membership Lifecycle Growth, Data & Insights, you will lead multiple engineering teams that use modern platforms and data to accelerate… more
- Coinbase (Sacramento, CA)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more