- Western Digital (Sacramento, CA)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
- J&J Family of Companies (Santa Clara, CA)
- …carry out product quality and compliance tasks across areas such as risk management, product design, manufacturing process and technology development, product ... verification and validation, large-scale manufacturing, supplier management controls , quality control and compliance, post-market surveillance, project planning… more
- NVIDIA (Santa Clara, CA)
- …than 25 years. It's a unique legacy of innovation that's fueled by great technology -and amazing people. Today, we're tapping into the unlimited potential of AI to ... positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …+ Provide expert-level understanding of qualification and validation, nonconformance control , process capability, risk reduction, and supplier management ... We are **the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is our Purpose, and… more
- Parsons Corporation (San Diego, CA)
- …Manages project risk profile within the National Program Management Officecorporate risk and control framework to govern, assess, mitigate and manage ... Agent Construction Management Services, including Program Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to...robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit… more
- Stanford University (Stanford, CA)
- …on contained risk assignments (projects have have mechanisms or managerial controls to minimize risk ). Work is typically comprised of 50%-time contribution ... team of R&DE strategic business partners-Finance & Administration, Information Technology , Human Resources, and Strategic Communications and Marketing. "Students… more
- Citigroup (Merced, CA)
- …business as well as provide operational assistance + Visit Branches to assist with Risk and Controls Execution awareness, root cause detection and guidance + ... as the liaison between operations staff, Branch Managers, Area Managers, Market Director and Regional leadership, and project management teams. The overall objective… more
- CBRE (Sacramento, CA)
- …role will help implement a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. ... client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes for client specific… more
- ServiceNow, Inc. (Santa Clara, CA)
- …to oversee and optimize our IT strategy and operations working closely with the Director of Digital Technology , Strategy and Operations. The ideal candidate will ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more