- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Manager , Governance, Risk & Compliance will report directly to the Director of ... needed **Your Experience** + 10+ years of progressive Governance, Risk & Compliance experience in technology or...+ Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive… more
- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute project ... will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing,… more
- City National Bank (Los Angeles, CA)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Abbott (Alameda, CA)
- …across major privacy control development frameworks. + Ability to manage risk in ambiguous and complex situations. Compliance Manager Responsibilities: + ... company for over 130 years, seeks an experienced Senior Manager , Data Privacy Engineer and Compliance Manager ...well as the review of in place products and technology to ensure persistence of privacy controls .… more
- City National Bank (Los Angeles, CA)
- …of audit test plans for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and controls , designs comprehensive audit ... * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS*...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Deloitte (Los Angeles, CA)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... If you are a technology visionary with a passion for transforming global...CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) +… more
- Deloitte (San Diego, CA)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- Walmart (Chino, CA)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... including audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop risk -based… more
- Rubrik (Palo Alto, CA)
- **Senior IT** **Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a ... establishing the IT SOX program including identifying process enhancements, testing of controls , and collaborating with IT teams on remediation plans. In addition,… more