- Meta (Menlo Park, CA)
- …streams of work to drive concrete, actionable solutions for Meta. **Required Skills:** Third - Party Audit Program Manager Responsibilities: 1. Plan, ... an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third - party audit initiatives, driving trust and… more
- City National Bank (Los Angeles, CA)
- …third party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of ... * THIRD PARTY RISK MANAGEMENT LEAD* WHAT...* THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY?...lines of business and subsidiaries. CNB established the TPRM program as a second line function, enabling CNB to… more
- Cardinal Health (Sacramento, CA)
- …and effectiveness in shaping and influencing strategic direction + Evaluate and monitor third party risks to ensure risks are appropriately identified, addressed ... have a full-time job opening for an Advisor, Vendor Third - Party Risk. **_Job Overview:_** The Vendor ...changing regulations to advise on adjustments required within TPRM program + Conduct due diligence and timely executions of… more
- Lincoln Financial (Sacramento, CA)
- …related to information security. + Evaluate and identify security risks of third - party AI solutions to provide guidance to internal stakeholders based ... assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's… more
- Envista Holdings Corporation (Brea, CA)
- …interact with leaders across the organization, as well as our external auditors and third - party internal audit co-source partner. This position is intended ... Audit department to support the annual SOX compliance program . This role will be a key member of...+ Liaison with IT stakeholders, IT Compliance, external auditors, third - party internal audit co-source partner,… more
- San Jose State University (San Jose, CA)
- …(COOP) program . Key Responsibilities + Coordinate all phases of audit engagements, including audit notifications, planning meetings, fieldwork, and exit ... may be required. All background checks are conducted through the university's third - party vendor, Accurate Background. Some positions may also require… more
- Intuit (Mountain View, CA)
- …in a relevant discipline (eg Computer Science) or equivalent experience + Third party vendor experience, including managing large technology compliance programs ... program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks, including direct… more
- BeOne Medicines (San Mateo, CA)
- …develop members of the internal audit team (2+ direct reports). + Oversee third party work to support internal audit activities. All qualified applicants ... **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships… more
- BeOne Medicines (Emeryville, CA)
- …Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated, ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit...Management** + Allocate resources for internal audits and manage third - party work to ensure timely and high-quality… more
- Meta (Menlo Park, CA)
- …leading or managing operational audits (such as technology, cybersecurity, resiliency, third - party risk management, privacy) and functional knowledge of ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- Rubrik (Sacramento, CA)
- …represents Rubrik externally with selected Government / Agency Partner(s) and certification offices, third party assessors / lab testers, and in sales calls with ... Information Security is looking for a success-driven, US-based Staff Program Manager to organize, plan, lead, and execute on...senior leadership to external parties including Gov/Agency Partners and/or Third Party Security Labs or Assessors. +… more
- Deloitte (San Francisco, CA)
- …to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber ... Audit and Assurance Information Technology Auditor - Senior...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- Deloitte (San Francisco, CA)
- …to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber ... Audit and Assurance - Information Technology Auditor -...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- City National Bank (Los Angeles, CA)
- …such as information security, resiliency, privacy, technology, compliance, fraud, business continuity, third party , data, model, and others * Deep understanding ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk...for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and… more
- Providence (CA)
- …civil tort claims handling practices + Medicare Secondary Payer reporting requirements for third party liability claims + Reporting to regulatory agencies and ... - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused,...organization + 5 or more years of experience reporting third party liability settlements to Centers for… more
- Palo Alto Networks (Santa Clara, CA)
- …primary focus will be on driving strategic and operational initiatives-particularly in third ‑ party risk management, customer trust, and the development of ... implement the organization's Governance, Risk, and Compliance (GRC) framework, focusing on third - party risk management, customer trust, and the development of… more
- Panasonic Avionics Corporation (Irvine, CA)
- …Service Award Program . All applicants are subject to Company policies, third party customer and worksite requirements, and government requirements, regarding ... vaccinations, it may require vaccination and/or testing for positions in which third party customer, worksite, or government requirements apply, in accordance… more
- Grant Thornton (San Francisco, CA)
- As the Tax Digital Consulting Manager, you'll implement and build third party tax systems with major third - party ERP and billing platforms (SAP, Oracle, ... gathering, design, build, and testing of the implementation of third - party software products as well as our...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Amazon (Culver City, CA)
- …managing a variety of stakeholder relationships to include vendors, contractors, third - party property managers, brokers, and other service providers. Preferred ... team and will be responsible for creating and maintaining all lease administration program standards to support the existing and expanded real estate portfolio for… more
- Google (Mountain View, CA)
- …Home products including Google Assistant across the Home Platform including first- party and third - party devices/services, natural language/speech systems, ... equivalent practical experience. + 5 years of experience in program management. + Experience with user data policy and...cross-team projects. + Experience with supporting or leading internal audit programs. + Ability to navigate and grow in… more