- Meta (Menlo Park, CA)
- …. **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and Enterprise Product teams to ... is looking for a skilled Risk and Controls Systems Advisor to join... control environment. The R&C Systems Advisor will be responsible for providing risk … more
- Intuit (Mountain View, CA)
- …in well-designed and effective controls . + Draft risk and control matrices (RCMs), including key systems , tools, and service providers, based upon ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX ... controls . + Draft risk and control matrices (RCMs), including key systems , tools,… more
- Intuit (Mountain View, CA)
- …to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional stakeholders, bringing ... deep process, technology risk , automated controls and IT general ...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- Gilead Sciences, Inc. (Foster City, CA)
- …as actionable strategies that enhance compliance, operational efficiency, and proactive risk management Ensure Development E- Systems maintain continuous audit ... R&D Quality (RDQ) is seeking a seasoned leader to activate **Electronic Systems and Artificial Intelligence Quality** for the Development organization. In this role… more
- Leidos (Mountain View, CA)
- …sky is NOT the limit! **Primary Responsibilities** + Serve as the principal security advisor to the ISO for assigned information systems within a federal ... **Description** Leidos is seeking a qualified Senior Information Systems Security Engineer (ISSE) to serve as the...and regulatory frameworks such as FISMA and the NIST Risk Management Framework (RMF). This role includes maintaining and… more
- Anywhere Real Estate (San Jose, CA)
- …to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review ... reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems . + Lead departmental initiatives to simplify… more
- Celestica (San Jose, CA)
- …implementing, and supporting power system solutions for Networking, storage & server systems and related products. In this position you will help develop hardware ... or lead the specification, design, and debug of complex power delivery systems for datacenter products. **Skills & Responsibilities:** + Engage with customers and… more
- Wells Fargo (San Jose, CA)
- …with customers and colleagues + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to educate ... with policies and procedures + Act as a trusted advisor by offering a full range of products and...complex structures and ensure alignment with underwriting policies and risk guidelines + This LO position has customer contact… more
- Ferrotec USA (Livermore, CA)
- …company with a worldwide presence in various end products, manufacturing systems , and industries serving primarily the semiconductor industry. We provide our ... customers with advanced materials, components, systems , and manufacturing solutions. Please visit www.ferrotec.com for a...aligned with corporate strategy. + Serve as a strategic advisor on technology trends, AI, ERP modernization, and data… more
- Anywhere Real Estate (San Jose, CA)
- …rights, consent management, privacy impact assessments (PIA), data inventory management, risk mitigation, and issue investigation. You'll work closely with subject ... teams to manage cookie banners, opt-out mechanisms, and tracking controls that meet legal and user experience standards across...+ 5+ years of experience in privacy, data protection, risk or compliance roles. + Strong understanding of global… more
- Celestica (San Jose, CA)
- …and supporting thermal system solutions for AI centric networking and compute systems , and related products. In this position you will help develop hardware ... or lead the specification, design, and debug of complex thermal solution systems for datacenter products. **Skills & Responsibilities:** + Engage with customers and… more
- IBM (San Jose, CA)
- …own the delivery and architectural definition of the platform's most critical systems , such as the remote state backend, large-scale plan/apply execution, and policy ... Drive new, ambiguous ideas for enterprise-level features like advanced security controls or multi-region architecture. Providing Architectural Guidance (Guide & … more
- Anywhere Real Estate (San Jose, CA)
- …Management:** Oversee invoicing, expense processing, global earnings reporting, and audit controls . Develop funding models and implement systems that ensure ... to align strategies and drive process improvements. + **Compliance & Risk Management:** Review contracts for financial implications, manage supplier setup, and… more
- Western Digital (San Jose, CA)
- …to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers ... to business objectives and growth trajectory + Act as trusted advisor to senior leadership, translating business strategy into organizational structure, capability… more