- Intuit (Mountain View, CA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- SanDisk (Milpitas, CA)
- …CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit, or IT risk management** , ideally within a public company ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- NVIDIA (Santa Clara, CA)
- …you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The...IT , Finance, and other multi-functional teams on technical risk and control matters, especially for key… more
- RGP (Los Gatos, CA)
- …Oracle PM and address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams ... The ideal candidate will have a strong understanding of IT governance, risk management, and compliance frameworks,...clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up… more
- Rubrik (Palo Alto, CA)
- …the company by centralizing the management of Infrastructure, Technology, and Data. The IT team ensures all stages of the software development lifecycle in a secured ... customers of the Engineering teams at Rubrik. Rubrik Corp IT is constructed of 100% SaaS and 0% on-premises....role:** Rubrik is seeking a highly skilled and experienced Senior IAM Engineer to join our Identity & Access… more
- Pinkerton (San Jose, CA)
- …**Location** _US-CA-San Jose_ **ID** _2025-2303_ **Category** _Security Risk Management_ **Position Type** _Full-Time_ **Min Pay Rate** ... mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees… more
- Palo Alto Networks (Santa Clara, CA)
- …define deal approval policies and governance, and accelerate complex deal cycles while maintaining risk control and profitability. **This is an in office role 3 ... of precision that drives great outcomes. **Your Career** The Senior Director of FP&A, Deals Desk (NAM), is a...with Legal to standardize terms, review redlines, and manage risk tradeoffs + Analyze trends in discounting, win/loss, pricing… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. ... and drive operating efficiencies. What you'll be doing: + Perform planning, risk assessment, develop detailed test plans and execute fieldwork for complex… more
- NVIDIA (Santa Clara, CA)
- …ECC, BW, and integrated applications. + Manage GRC Controls: Oversee SAP GRC Access Control (ARA, ARM, BRM, EAM) for risk analysis, SoD conflict resolution, and ... in SAP Security administration, with at least 3 years in GRC Access Control . + Proven experience managing technical teams and delivering security solutions. +… more
- Zoom (San Jose, CA)
- …and manager. + Cooperate with the manager for release plan, task status tracking and risk control , code, design, case review, and signoff to keep high quality. ... What we're looking for: Requires a Bachelor's degree in Computer Science, a related field, or a foreign degree equivalent. Must have 5 years of experience in job offered or related occupation. Must have 5 years of experience in the following: + Developing in… more
- Electric Power Research Institute (Palo Alto, CA)
- …objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and address ... and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply...IT . + Operational Excellence + Design and implement risk -based audit plans and methodologies. + Ensure timely reporting… more
- LinkedIn (Mountain View, CA)
- …will be hybrid in LinkedIn's Mountain View campus. About the team Governance, Risk , Automation, Compliance & Engineering: Trust is our foundation. At LinkedIn, we ... + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager… more
- Intuit (Mountain View, CA)
- …with employees at all levels of the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving ... our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate functions.… more
- Proofpoint (Sunnyvale, CA)
- …their people while embracing AI securely and confidently. **Job Summary** The ** Senior Director of Security Engineering** will shape and lead Proofpoint's enterprise ... detection engineering, and automation. You will partner with Product Engineering, IT , Threat Research, and Information Security peers to ensure our controls… more
- M. C. Dean (Fremont, CA)
- …security, telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC Dean delivers resilient, ... will be responsible for monitoring, maintaining and testing of Physical Access Control , CCTV, PSIM and Integrated Electronic Systems. + This position is maintained… more
- LinkedIn (Sunnyvale, CA)
- …processes governing compliance-directed investigations. + Socialize investigation learnings with senior leadership and other key stakeholders to support remediation, ... control enhancement, and enhancement of compliance culture. **Programmatic Compliance Initiatives** + Lead the design and execution of governance frameworks and… more
- Siemens (Fremont, CA)
- …and code requirements to propose systems improvements that help customers minimize risk and control unexpected costs, build and maintain strong end-user ... everyday with us** **!** The Fire Sprinkler Service **Sales Executive** **OR Senior Sales Executive** is committed to supporting our Service Agreements business… more
- Palo Alto Networks (Santa Clara, CA)
- …Director, Supply Management to join our exciting, fast-growing company. This senior leadership position is responsible for developing and executing the end-to-end ... and cost. This leader will manage and lead a senior team of Supply Base Managers (SBMs), Materials Managers,...cross-functional partners in Engineering, Technical Ops, Product Management, NPI, Risk & Compliance, and Finance to build a resilient,… more
- Intuit (Mountain View, CA)
- …programs and products. + **Risks and Controls Matrix Design:** Lead the development of risk and control matrices by partnering with stakeholders to align on ... results, and conduct root cause analyses where necessary, using data-driven and risk -based strategies. + **Influence & Driving One Team Results:** Partner with… more
- M. C. Dean (Sunnyvale, CA)
- …security, telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC Dean delivers resilient, ... stakeholders. + Interface regularly with Customer physical security, Customer corporate IT , and other relevant teams. + Coordinate and prioritize incoming… more