- 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,...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… more
- SanDisk (Irvine, CA)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Development of various cryptography-based security features such as data encryption, Secure Boot, and Device ... Attestation. + Integrate these security protocols and features into the SSD data and control flows to ensure a robust and secure system. Additionally, investigate… more
- Banc of California (Santa Ana, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives** impacting SOX scope, including new… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- SanDisk (Milpitas, CA)
- …entire process, encompassing planning, design, development, validation, and communication with senior management. + Collaborate closely with security architects ... memory it needs to keep our world moving forward. **Job Description** The Flash Security Platform team is currently seeking a passionate manager for our security … 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 ... guidelines, and senior management's recommendations and/or directions. Performs all duties in...established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly.… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- Stanford Health Care (Palo Alto, CA)
- …works closely with all members of the Stanford Health Care Executive and Senior Leadership Teams. The Corporate Controller is one of the primary executives ... responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks… more
- Banc of California (Santa Ana, CA)
- …of key controls related to regulatory filings and financial disclosures. + Collaborate with Internal Audit and external auditors to ensure a smooth audit ... with experience in managing cross-functional teams, including working with Risk, Legal, Internal and External Audit . + Excellent communication skills, both… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... National Accelerator Laboratory's Supply Chain Management (SCM) Division seeks a Senior Procurement Operations Manager with extensive experience overseeing a broad… more
- AeroVironment (Simi Valley, CA)
- …Maintains organized, well-documented support for all revenue transactions to withstand internal and external audit scrutiny. + **Continuous Improvement:** ... **Worker Type** Regular **Job Description** **Summary** The ** Senior Financial Analyst,** **Revenue** will be a key member of the Finance team responsible for… more
- Stanford Health Care (Palo Alto, CA)
- …**This is a Stanford Health Care job.** **A Brief Overview** Reporting to the Senior Vice President (SVP) - Chief Compliance and Privacy Officer in the Office of ... compliance and privacy issues, responding to inquiries and complaints, conducting internal investigations, and enhancing operational controls to meet state and… more
- Banc of California (Brea, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank...continue and that their needs are met. + Advise senior management of changes in the market place. +… more
- Banc of California (Santa Ana, CA)
- …maintains effective working relationships with lending unit management, credit administration, internal audit , and external 3rd parties. + Promotes effective ... documentation of exam findings in alignment with regulatory expectations and internal governance standards. + Enhance the Credit Review program by strengthening… more
- Banc of California (San Diego, CA)
- …all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The ... improvement initiatives. + **Risk & Compliance Management** + Collaborate with Risk, Audit , and Compliance teams to ensure development practices meet regulatory and … more
- Amphenol CIT (Cerritos, CA)
- …compliance with CDI policies and safety requirements. + Provide advice, assist, and audit line management to ensure that effective EHS is implemented and working. + ... at all levels of an organization including briefings to senior leaders + Preferred experience in Environmental Health and...player and able to build and maintain relationships both internal and external. + Flexible to change and open… more
- DoorDash (San Francisco, CA)
- … Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and ... this opportunity because you will + Stand up the first-ever Security function within Internal Audit , developing foundational processes and methodologies. +… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Coinbase (Sacramento, CA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… more
