- NTT America, Inc. (Santa Clara, CA)
- …support in defining control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS in that way to ensure any ... the Internal Control System (eg, ICS documentation, Risk Control Matrix, definition and documentation of... Control Matrix, definition and documentation of control objectives and controls ). + Maintain and… more
- Amazon (San Francisco, CA)
- …processes, methodologies and tools; and (2) knowledge of technology risk management policies, methods, standards, processes, governance models, and industry ... remediation, resolve issues, and report progress. Manage the Finance Technology control framework. Maintain a prioritized roadmap...Train control owners and technical teams about controls , testing, and risk management. Perform … more
- Coinbase (Sacramento, CA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- Robert Half Technology (Santa Rosa, CA)
- …risk assessments and audits to identify areas for improvement. * Manage governance , risk , and compliance (GRC) frameworks to align with organizational ... * Oversee database security measures and ensure proper access controls are in place. * Utilize SIEM tools to...of networking principles and SaaS security. * Familiarity with governance , risk , and compliance (GRC) frameworks. *… more
- Curtiss-Wright Corporation (Chula Vista, CA)
- **Program Control Analyst, Staff** As a Program Control Analyst, Staff, you will join our Operations team and support day-to-day production and maintenance ... scope management + Develop a working knowledge and execution of project risk management + Coordinate with Operations leadership to manage multiple-site coordinated… more
- Cedars-Sinai (CA)
- …reduce manual tasks. + Establishes standard methodologies, standardized workflows, access control , administrator management, audits and governance to optimize ... the Los Angeles area. **What will you be doing:** The Manager, Learning Technology & Infrastructure (LMS) leads the design, implementation, and scaling of our… more
- City National Bank (Los Angeles, CA)
- …members that are each responsible for elements therein. This includes building technology project governance structures and delivery plans to enable fulfillment ... * TECHNOLOGY PROGRAM MGR* WHAT IS THE OPPORTUNITY? Position...budgets, scope, quality standards and schedules * Performs project risk assessments, including identifying key risk factors,… more
- City National Bank (Los Angeles, CA)
- …of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the ... operation of CNB's IT risk management practices, governance processes and the system of internal controls...risk management. CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed affiliates.… more
- City National Bank (Los Angeles, CA)
- …IS THE OPPORTUNITY? The Business Process & Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC ( Governance , Risk and ... developing incremental enhancements (or innovative solutions) to workflow, systems, and controls to meet quality, scalability, and risk management goals.The… more
- Zscaler (San Jose, CA)
- …brings a strong technical foundation, leveraging AI-driven solutions to streamline governance , risk , and compliance processes, enabling greater efficiency, ... agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating autonomous and… more