- Cardinal Health (Sacramento, CA)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery,...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...(e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and… more
- 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
- Teradata (Sacramento, CA)
- …the Project Management Lifecycle which includes - initiation, planning, development, execution, control & closeout of projects. The Program Manager will support ... data across the enterprise. **What You'll Do** The Program Manager is responsible for successful delivery of large and...risk analysis and mitigation planning. + Maintain overall control of the schedule, budget and scope. + Ensure… more
- Anywhere Real Estate (San Diego, CA)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review… more
- Western Digital (Sacramento, CA)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
- 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
- EMCOR Group (El Cajon, CA)
- …range of projects from small-scale, time-and-materials jobs to large-scale, technology -intensive projects. **Job Summary** Dynalectric Company San Diego is hiring ... a Control Systems Engineer 2 which is responsible for multiple...systems and will interact with both the Dynalectric project manager and the project responsible engineer throughout all stages… more