- Deloitte (San Jose, CA)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of ... to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal… more
- Grant Thornton LLP (San Francisco, CA)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,... trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- Kelly Services (Hayward, CA)
- Kelly(R) Science & Clinical is seeking **a Quality Assurance (QA) Manager** for a **direct hire** position at a **premier nutrition** client in **Hayward, CA.** If ... annually **Overview** : The QA Manager develops, implements, and coordinates quality assurance program to prevent or eliminate defects in new or existing products… more
- Meta (Menlo Park, CA)
- …understand overall priorities and partner as point of contact for all aspects of technology risk frameworks and governance 4. Collaborate with Modern Finance org ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible...support. The breadth of coverage will include championing proactive risk management in process transformation, automation & innovation, efficient… more
- American Heart Association (San Jose, CA)
- …**National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk ... degree in one of the following areas: Computer Sciences, Computer Engineering, Information Assurance , Information Security and/or Risk Management. + At least 6… more
- Amazon (Santa Clara, CA)
- …compliance processes. This position will report to the Manager, Regulatory Compliance Assurance & Planning team in the Global Trade and Product Compliance ('GTPC') ... Smartsheets, Agile, Quicksight dashboards - 3+ years' experience implementing and leveraging technology / data to drive process improvements and automation Amazon is… more
- Deloitte (San Jose, CA)
- …you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards ... - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities (internal audits over financial, operational,… more
- Intuit (Mountain View, CA)
- …+ Provide oversight and review of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the ... financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement… more
- Robert Half (San Francisco, CA)
- …work with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT ... + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT ...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Robert Half (San Francisco, CA)
- …work with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT ... + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT ...elated f ield). + 5 + years working in technology audit, consulting, assurance services, risk… more
- Intuit (Mountain View, CA)
- …privacy audits, operational process reviews, system implementation reviews, application and other IT -related risk areas. Create and lead ad-hoc analyses of ... the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring...financial and IT data. + Work cross-functionally on technology … more
- Deloitte (San Francisco, CA)
- …you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards ... - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits over financial, operational,… more
- Deloitte (San Francisco, CA)
- …you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards ... the technology -driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX,… more
- Deloitte (San Jose, CA)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Information Technology Auditor - Consultant Do you thrive in...into long-term competitive advantages? As a Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Deloitte (San Jose, CA)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Advisory Information Technology Auditor - Manager Do you thrive in...into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Deloitte (San Jose, CA)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Advisory Information Technology Auditor - Senior Consultant Do you thrive...long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Fastly (San Francisco, CA)
- …19, 2024 _*Job posting may close early due to the volume of applicants._ ** Technology Compliance Lead - Security** As a Technology Compliance Lead, you will ... engineers, auditors, and customers. This position will report to the Director, Technology Compliance and will work closely with partners across the organization,… more
- BeiGene (San Mateo, CA)
- …Analytics, and Innovation is responsible for supporting and maintaining a proactive, risk -based, and phase appropriate approach to GCP, GVP and GLP Quality ... Assurance . This role serves to play a critical role...working collaboratively with R&D Quality leadership and cross-functional partners ( IT , Clinical Operations, Data Management, RBQM, and Global Quality.)… more
- McAfee, Inc. (San Jose, CA)
- …+ Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program + Work directly with the business ... Information Security Officer, to lead the process of all assurance activities related to the availability, integrity and confidentiality...to 12 years of experience in a combination of risk management, information security and IT jobs… more
- Federal Reserve Bank (San Francisco, CA)
- …into user stories and define detailed test acceptance criteria. + Ensure technology -driven and risk -remediation requirements are prioritized to prevent the ... Services organization (FRFS) is responsible for software development, quality assurance testing, and day-to-day production operations of the FedCash product… more