- IT Management Corp. dba 101 VOICE (Santa Clara, CA)
- Company Description 101VOICE, a division of IT Management Corporation ( ), is a California-based leader in cloud communications, specializing in Unified ... all of the information that follows below. The Regulatory & Contract Compliance Manager serves as the central guardian of compliance across ITMC and 101VOICE,… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- RGP (San Francisco, CA)
- …accredited institution + 6+ years working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or related field in ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and...(e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and… more
- Unity Technologies (San Francisco, CA)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… more
- Zscaler (San Jose, CA)
- …and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this evolution. This ... measurable outcomes, and ongoing portfolio management with key stakeholders and IT + Engaging Finance stakeholders to build consensus for transformation initiatives,… more
- BeOne Medicines (San Mateo, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... and desired future state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk management… more
- Amphenol CIT (Cerritos, CA)
- …capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business ... corporation and to customers. + Displays effective leadership as defined by the Carlisle IT Model Manager guidelines. + Other duties as required in support of… more
- Banc of California (Santa Ana, CA)
- …in special projects designated to the department. Helps to ensure internal controls, policies, and mechanisms comply with standard industry practices, regulatory ... with higher limits and at times, can approve/verify on behalf of the manager and stays within Operational Transactional Signing Authority. Can be cross trained and… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking technologies… more
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