- Western Digital (Sacramento, CA)
- …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… 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 ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- MUFG (Los Angeles, CA)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...+ IT Project Management + Disaster Recovery + IT Governance , Risks, and Controls + Possesses strong… more
- Herbalife (Los Angeles, CA)
- …improving the control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid role requiring ... Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and… more
- DoorDash (San Francisco, CA)
- …the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance , and internal control processes are ... and control assessments focused on both business processes and technology -driven initiatives. This position sits at the intersection of business process and… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …strategies across HR, Finance, and IT systems. + Oversee system access controls , configuration governance , and compliance with privacy and security standards ... to everyone. **THE OPPORTUNITY** As the Director, HR Information Technology (HRIT), you will be responsible for leading the...Audit, and Legal to ensure HR system compliance and risk mitigation. + Drive consistent data governance … more
- NVIDIA (Santa Clara, CA)
- …Partners (NCPs). You will drive security initiatives by embedding compliance controls , governance frameworks, and best practices across infrastructure, platform, ... remediation. + Chair the DGX Cloud Security & Compliance Working Group, managing governance reviews, risk dashboards, and executive reporting on posture and… more
- TP-Link North America, Inc. (Irvine, CA)
- …a security governance framework to ensure consistent application of security controls across the enterprise. Risk Management & Compliance + Identify, assess, ... + Lead post-incident analysis to refine security policies and controls . + Monitor emerging threats, regulatory changes, and industry...5+ years of experience in security governance , risk management, or compliance in a global technology… 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
- Coinbase (Sacramento, CA)
- …information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has ... within one of the following areas: Information Security, IT governance , risk management or application security. *What...organization, as well as in the areas of internal control , technology , security, business, company products and… more