• Global SOX Compliance Manager

    Meta (Menlo Park, CA)
    …assess, and test solutions that enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape. **Required ... 1. Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … more
    Meta (09/20/25)
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  • Project Manager , Technology V

    City National Bank (Los Angeles, CA)
    …is responsible for the on boarding, planning and executing of a technology portfolio of programs, projects and small enhancements. Maintains and communicates overall ... and/or multiple projects with significant impact on business processes and technology used firm wide. Influences strategic direction and develops tactical plans… more
    City National Bank (08/20/25)
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  • Sr Design Quality Systems Manager

    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
    BD (Becton, Dickinson and Company) (10/07/25)
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  • Manager , Internal Audit - IT

    Herbalife (Los Angeles, CA)
    …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... Manager , Internal Audit - IT Category: Internal Audit Position...development of process flow diagrams and risk & control matrices. * Review and approve… more
    Herbalife (10/17/25)
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  • Manager , Engineering Compliance

    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
    LinkedIn (10/11/25)
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  • Internal Audit Manager

    Ducommun (Costa Mesa, CA)
    …businesses and operations. Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to attract ... and develop best-in-class talent from multi-disciplinary backgrounds including finance, technology , accounting and operations. The Manager of Internal Audit… more
    Ducommun (09/25/25)
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  • Senior Manager , IT Internal Audit and SOX

    Confluent (Sacramento, CA)
    …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
    Confluent (09/16/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (San Francisco, CA)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
    Deloitte (09/02/25)
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  • Aerospace & Defense Regulatory and Compliance…

    Grant Thornton (Los Angeles, CA)
    …and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and...them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the… more
    Grant Thornton (09/23/25)
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  • Manager , Security Compliance

    The Walt Disney Company (Santa Monica, CA)
    …testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions...processes that impact the effectiveness of an existing control . + Perform impact analysis and risk … more
    The Walt Disney Company (09/25/25)
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