- Walmart (Colton, 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
- Walmart (Sunnyvale, CA)
- …areas are onboarding and vetting risk strategies, design and measurement of risk controls that support seller growth while protecting buyers from bad actors. ... are building. The Marketplace team is looking for a ** Manager of Advanced Analytics, Seller Risk Management**...Management team to find gaps in current products, potential risk controls , gathering requirements, creating data moratoriums,… more
- Acuity Brands (Costa Mesa, CA)
- QSC is creating exceptional, people-centric experiences with the perfect balance of technology and creativity. Q-SYS, our innovative full stack audio, video and ... control platform, unifies data, devices and a cloud-first architecture,...Building on the QSC legacy, QSC Audio delivers audio technology that empowers live entertainers and sound reinforcement professionals… more
- DoorDash (San Francisco, CA)
- …This high-visibility role will focus on translating regulatory requirements into actionable controls and leveraging automation to prove that they work in practice. ... requirements and internal policies. About the Role As a Manager of Compliance Assurance, you will pioneer a new...compliance function to ensure that our processes, frameworks, and controls meet regulatory standards. You will leverage automation to… more
- Indeed (San Francisco, CA)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- ServiceNow, Inc. (San Diego, CA)
- …define, develop, and lead a world-class program that aligns identity and access controls to business objectives and risk priorities. You will drive architectural ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …effectiveness, risk identification, and process improvement. * Collaborate with control owners to enhance internal controls and improve process efficiency ... Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This...regional firm. * Strong knowledge of SOX compliance, internal control frameworks, and risk assessment methodologies. *… 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
- Amazon (Northridge, CA)
- …and internal audit including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk - ... connectivity. Based in our Northridge, California location, the Kuiper EHS Manager will develop, communicate, train, drive, manage, audit, improve, and measure… more
- Coinbase (Sacramento, CA)
- … controls , procedures, and policies * Partner cross-functionally with Risk , Finance, Compliance, Product, and Engineering to identify operational requirements for ... executive and operational stakeholders. * Track record of improving processes, implementing controls , and managing operational risk . * Comfortable working as a… more
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