- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Business Controls ( SOX Governance ), Advisor at Southern California Edison (SCE) and build a better tomorrow. In ... and problem-solving skills to drive continuous improvements to the program. As a Business Controls ( SOX Governance ), Advisor, your work will help power… more
- Coinbase (Sacramento, CA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role ... to each country, to assess the efficiency of internal controls , risk management and governance processes. +...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance , Risk, & Compliance (GRC) to build, enable and transform its risk management, ... for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements… more
- Banc of California (San Diego, CA)
- …& Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC governance with strategic objectives. + Lead ... Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and… more
- Southern California Edison (Irwindale, CA)
- …with Data Governance /Quality framework and tools + Demonstrated experience in SOX controls , compliance, and audits. + Demonstrated experience in continuous ... levels to meet strategic objectives and operational needs of SCE and its business objectives + Implements an enterprise data governance framework and… more
- Southern California Edison (Irwindale, CA)
- Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... methodologies to evaluate and minimize compliance risk. As a Business Controls Senior Advisor, your work will... business operations software and systems ensuring that business control requirements are met for assigned… more
- CVS Health (Sacramento, CA)
- …Champion identity governance as a core pillar of our security posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal ... day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will drive the enterprise-wide...is pivotal in safeguarding our digital ecosystem while enabling business agility. You will lead a team of IAM… more
- Meta (Menlo Park, CA)
- …effectiveness of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners ... analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and NIST… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance , and internal control processes are operating effectively. We ... will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance , AI governance...security, and privacy leaders to build an enterprise-wide data control framework that supports business growth while… more
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