- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll...and with high quality, resulting in well-designed and effective controls . + Draft risk and 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 ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more
- DoorDash (San Francisco, CA)
- …assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the integration of AI ... Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes...this highly visible role, you will help shape the technology risk management practices across DoorDash -… more
- Applied Materials (Santa Clara, CA)
- …security technology strategy aligned to enterprise security objectives and risk posture. + Own reference architecture and standards for access control ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …overall risk profile. Support + infrastructure for reporting, tracking, and resolving risk control deficiencies. + Develop and maintain risk management ... risk levels of the organization and appropriate internal controls regarding risk and compliance. The VP,...of ERM methodologies, tools, and techniques to enhance organizational risk management capability. + Participate in Senior … more
- Cardinal Health (Sacramento, CA)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- City National Bank (Los Angeles, CA)
- …party audit or compliance experience * Minimum of 4 years of experience in risk and controls for information technology and cybersecurity, appropriately ... *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using… more
- Banc of California (Santa Ana, CA)
- … Technology , Information Security compliance initiatives. We seek a Senior GRC Information Security Analyst with extensive experience implementing, managing, and ... of Information Security risk program, compliance initiatives, and overall security risk posture. + Partner with senior management to design and implement… more
- Zurich NA (Sacramento, CA)
- … Engineering Specialist - Power Generation 128056 Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with ... requirements. This role will be filled at either the Senior Risk Engineering Consultant OR Risk...and 8 or more years of experience in the Risk Engineering areaAND + Knowledge of exposures, controls… more