- Intuit (Mountain View, CA)
- …-focused experience, with deep expertise in financial risk and internal controls . SaaS or technology industry experience is strongly preferred. + Bachelor's ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …San Diego Design Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, ... Design Review meetings. + Establish and maintain a Design Controls training program. + Responsible for Risk ...+ Management of FDA and notified body audits. + Risk Management + Change control . + Software… more
- The Walt Disney Company (Burbank, 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
- Banc of California (Santa Ana, CA)
- …maturity strategies and operations into the Information Security GRC team. + Lead critical control activities with stakeholders across the business, quantifying ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- NVIDIA (Santa Clara, CA)
- …scale our automated, data-driven approach to achieving and maintaining our Governance, Risk , and Compliance (GRC) processes. In this role, you'll collaborate with ... right data from the right sources to satisfy a control + Data & Process Engineering Background + Inter-Application...NVIDIA is widely considered to be one of the technology world's most desirable employers. We have some of… 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 ... Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash....to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Warner Bros. Discovery (Burbank, CA)
- …business strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA)… more
- Palo Alto Networks (Santa Clara, CA)
- …InfoSec programs as needed **Your Experience** + 10+ years of progressive Governance, Risk & Compliance experience in technology or regulated industries, with at ... third parties. + Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive mitigation of identified… more
- …* Design and implement global internal audit and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal ... Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance...Controls over Financial Reporting (ICFR), and ITGC (Information Technology General Controls ) frameworks * Experience auditing… more
- J&J Family of Companies (Santa Clara, CA)
- …with a team of quality associates, engineers and managers and will actively lead quality & compliance-based requirements for risk management, design concepts & ... specifications, design for quality and manufacturing requirements, process/ technology development, product verification/validation, manufacturing, supplier controls ,… more