- BeOne Medicines (Emeryville, CA)
- …people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ISO, ... (GRC) to build, enable and transform its risk management, compliance and security capabilities and resources in..., External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data… more
- LinkedIn (Mountain View, CA)
- …commitment to our customers and members is engineered into our culture of security and compliance through these foundational pillars: + Proactive Governance & ... enterprise GRC and security platforms, ensuring alignment with organizational security , audit, and compliance objectives. ᐧ Author technical specifications… more
- Deloitte (San Francisco, CA)
- …Responsibilities will include assessment, design and implementation of application security , automated controls and governance, risk and compliance (GRC). ... (EPM) + Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Deloitte (San Francisco, CA)
- …Responsibilities will include assessment, design and implementation of application security , automated controls and governance, risk and compliance (GRC). ... as: CISSP, CISM or CISA is desired + Understanding of end-to-end Oracle Cloud Security and controls implementation projects + Experience with Oracle Cloud role… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... leader with the ability to roll up your sleeves to operationalize IT compliance initiatives, drive execution, and ensure practical implementation of governance… more
- Legence (San Jose, CA)
- …of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: ... Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to...monitoring, evidence collection, and automation. + Collaborate with IT, Security , and Compliance teams to ensure alignment… more
- LinkedIn (Mountain View, CA)
- …coverage, MTTR, audit pass rates) to drive operational performance. + Coordinate global compliance efforts for SOX , SOC2, ISO 27001, safety audits, and quality ... vendors in a 24x7 environment with strict uptime requirements. + Experience with compliance frameworks ( SOX , SOC2, ISO 27001), safety protocols, and operational… more
- Autodesk (San Francisco, CA)
- …adoption of identity standards, and streamline access governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, ... Defense team is looking for a Sr. Principal IAM Security Engineer to lead the strategy, design, and execution...cloud environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and… more
- MongoDB (San Francisco, CA)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... compliance with KYC/AML regulations + Collaborate with Internal Audit, IT Security , and Legal teams on Treasury-related compliance matters 4. Banking… more
- Rubrik (Palo Alto, CA)
- …foundation services while mentoring junior engineers and driving enhancements across security , compliance , automation, and operational excellence. **What you'll ... access management (PIM), and audit logging. + Proactively address ** security vulnerabilities, misconfigurations, and compliance gaps** in collaboration… more
- Amazon (San Francisco, CA)
- …projects - Experience with IT compliance and risk management requirements (eg security , privacy, SOX , HIPAA etc.) - Experience with software development life ... degree in advanced technology, or AWS Professional level certification - Knowledge of compliance and security standards across the enterprise IT landscape -… more
- BeOne Medicines (Emeryville, CA)
- …and in-use) and Key Management (KMS/HSM) + **Technical Controls:** Oversee the implementation of advanced data security techniques, including tokenization and ... In this role, you will build a resilient data security ecosystem that spans data loss prevention (DLP), encryption...to seamlessly and safely innovate and move beyond traditional compliance checklists to build a dynamic, data-centric program that… more
- LTD Global (Livermore, CA)
- …strategies using automation tools and industry best practices. Network Security & Compliance : + Oversee the implementation of robust security measures ... optimize Palo Alto and Cisco firewalls to ensure comprehensive security and compliance . This includes knowledge of...SOX , and GDPR. + Stay updated on modern security frameworks and proactively implement security improvements.… more
- PagerDuty (San Francisco, CA)
- …system integrations. + Ensure robust change management and compliance with security , regulatory, and audit requirements, including SOX IT general controls, ... and exceptional facilitation abilities, you'll oversee system strategy and implementation while championing process improvements to enable our continued growth.… more
- Meta (Menlo Park, CA)
- …objectives for a corporate initiative, new business process, or new system implementation and advise on risk mitigation 2. Facilitate walkthroughs and technical ... to identify key process & system risks 4. Design and influence the implementation of effective controls to sufficiently mitigate identified risks, based on detailed… more