- Meta (Menlo Park, CA)
- …of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to...accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory… more
- Highmark Health (Sacramento, CA)
- …methodologies, and working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment ... technology , business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to… more
- Robert Half (Los Angeles, CA)
- … such as Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and ... network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular… more
- SanDisk (Milpitas, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for… more
- DoorDash (San Francisco, CA)
- …global IT audit function. In this highly visible role, you will help shape the technology risk management practices across DoorDash - you will oversee a broad ... Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating… more
- Coinbase (Sacramento, CA)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Anywhere Real Estate (San Diego, CA)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review… more
- LinkedIn (Mountain View, CA)
- …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk ...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more
- University of Southern California (Los Angeles, CA)
- …with the Executive Administrator, Senior Director of Claims, Director of Safety and Loss Control to complete the Annual Risk Plan. Essential Duties: + Leadership ... or for the Keck Medicine of USC enterprise in efforts of risk mitigation + Information Technology : * Responsible for the development of a data strategy that… more
- Indeed (San Francisco, CA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more