• Internal Audit Manager - IT Risks…

    Palo Alto Networks (Santa Clara, CA)
    …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT ... audit and advisory engagements related to IT Risks and Controls , IT Governance and processes, and IT...and/or internal audit with strong understanding of internal controls , IT processes, and technology risk… more
    Palo Alto Networks (05/03/25)
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  • IT Governance , Risk & Compliance (GRC)…

    Hyundai Autoever America (Fountain Valley, CA)
    10393 - IT Governance , Risk & Compliance (GRC) Manager SUMMARY The IT Governance , Risk & Compliance Manager is responsible leading a team of ... the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT,...required to accomplish same. + As part of IT Governance , Risk & Compliance (GRC) within the Information Security… more
    Hyundai Autoever America (03/04/25)
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  • AML Strategy and Program Governance…

    Intuit (San Diego, CA)
    …in a fast-paced environment then come join our team! The AML Strategy and Program Governance Manager will report to the Bank Secrecy Act (BSA) / AML Compliance ... for Intuit and will assist in managing AML program governance , strategy and oversight of the AML compliance program...Financial Crime Prevention. This position will be filled at Manager or Senior Manager based on the… more
    Intuit (03/19/25)
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  • Data Governance Manager

    ICW Group (San Diego, CA)
    …everyday! Learn more about why you want to be here! **PURPOSE** The Data Governance Manager will serve as a strategic and technical leader, responsible for ... data stewardship. As a key leader, the Senior Data Governance Manager will work cross-functionally to align...) + CRISC (Certified in Risk and Information Systems Control ) **KNOWLEDGE AND SKILLS** + Strong understanding of data… more
    ICW Group (04/23/25)
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  • IT PMO Governance Manager

    City National Bank (San Francisco, CA)
    *IT PMO GOVERNANCE MANAGER * WHAT IS THE...* Support ITPMO Governance Processes to ensure control compliance * Support internal and external ... OPPORTUNITY? This position is responsible for supporting the SDLC Governance team in defining and managing the SDLC methodologies of the bank (Waterfall and Agile).… more
    City National Bank (04/24/25)
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  • Manager , IT Governance , Risk…

    Chipotle Mexican Grill (Newport Beach, CA)
    …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance , Risk, and Compliance (GRC), you will be responsible for ... collecting data for analysis and improving security posture. + Collaborate with internal and external auditors to communicate security controls and remediate… more
    Chipotle Mexican Grill (04/28/25)
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  • ECM Governance Program Manager

    City National Bank (Los Angeles, CA)
    *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE...to date. * Provide support for the risk and control self-assessment and internal control ... OPPORTUNITY? Under direction of the Enterprise Change Management (ECM) Lead/ Manager , this position supports the second Line of Defense...function and assists with the managing the ECM portfolio Governance . What you will do * Maintain the ECM… more
    City National Bank (04/02/25)
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  • Security Governance Lead - Secrets…

    The Walt Disney Company (Burbank, CA)
    …advancing operational excellence. The Identity and Access Management (IAM) Security & Governance team is one of the primary functional teams under the ... Technology. This team is accountable and essential for the security and governance of the core identity services across the organization, including Secrets… more
    The Walt Disney Company (04/25/25)
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  • Internal Control Manager

    NTT America, Inc. (Santa Clara, CA)
    …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental...governance department, consulting firm with a focus on internal control , audit department, or comparable. +… more
    NTT America, Inc. (04/25/25)
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  • Sr. TPM, Privacy Risk & Controls…

    Amazon (San Francisco, CA)
    …privacy controls . * Develop detailed test cases to evaluate privacy controls against internal policies, external promises, and legal requirements. * ... across 30+ devices and services. We're seeking a talented Senior Technical Program Manager to help deliver Earth's most trusted devices and services while ensuring… more
    Amazon (03/19/25)
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