- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …you must haveA bachelor's or master's degreeA minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a ... You will work directly with clients to review their IT processes and controls , remediate and implement...Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)Available to travel outside of… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …you must haveA bachelor's or master's degree.A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a ... their IT compliance programs.You will work directly with clients to review their IT processes and controls , remediate and implement controls , onboard new… more
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- … management above and beyond the regulatory and compliance mandates. Apply IT -related, data analytics, and internal control knowledge to deliver high-quality ... audit professionals performing the IT portion of the audit ( IT general controls , ERP, application knowledge, system implementation, audit knowledge,… more
- salesforce.com, inc. (Chicago, IL)
- …processes and identify risk areas and areas for improvement and design controls around these to reduce risk and exposure to avoid operational surprises ... you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support our… more
- salesforce.com, inc. (Chicago, IL)
- …processes and identify risk areas and areas for improvement and design controls around these to reduce risk and exposure to avoid operational surprises ... you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support our… more
- City and County of San Francisco (San Francisco, CA)
- …records and data that may have been destroyed or falsified; and may participate in the IT risk assessment and development of the IT audit plan program for ... division and lead and execute IT audits, including testing internal IT controls .Minimum Qualifications Possession of a baccalaureate degree from an… more
- City and County of San Francisco (San Francisco, CA)
- …records and data that may have been destroyed or falsified; and may participate in the IT risk assessment and development of the IT audit plan program for ... division and lead and execute IT audits, including testing internal IT controls . Qualifications: Qualifications _ Minimum Qualifications_ Possession of a… more
- Wrapbook (San Francisco, CA)
- …throughout the fraud lifecycle.Drive efforts to develop and implement internal risk management controls through tech including designing and implementing ... in a strong financial position.The Opportunity - Senior Product Manager II (Remote - USA / CANADA)Do you get...to better protect our business and customers from financial risk and fraud as Wrapbook scales and grows. This… more
- Dice (San Francisco, CA)
- …SDLC compliance.Uses established project management methodologies/tools to develop and execute IT project plans.Performs all of the project manager duties ... complex projects simultaneously.Plans, monitors, and tracks delivery of quality control and takes corrective action as appropriate.Develops project policy,… more
- The Coffee Bean & Tea Leaf (San Diego, CA)
- …environment, healthy employees and guests are our number one priority. Contribute. General Manager to manage a profitable store by tracking sales and overseeing the ... day to day operations and risk management. Help the store with tasks, ideas and...attract & retain fresh talent. Be a Mentor. General Manager will mentor an Assistant General Manager … more
- Coffee & Tea, LLC (Santa Barbara, CA)
- Sunday, August 25, 2024 Position: General Manager Do you love premium Coffee & Tea? Do you want to work for a socially responsible, guest service driven company? The ... Coffee Bean & Tea Leaf General Manager curates memorable experiences for our guests and the...store by tracking sales and overseeing day-to-day operations and risk management. Help the store with tasks, ideas, and… more
- First Citizens Bank (San Francisco, CA)
- …to testing schedules to measure compliance with such policies, procedures, and controls . Coordinate and support process/ control owners in maintenance of required ... Execution - Partner with FRM, Compliance, Internal Audit, Legal, IT , Privacy, and other process owners to identify risks,...compliance documentation as well as internal control practices. Ensure risk issues and corresponding… more
- The Coffee Bean & Tea Leaf (California, MO)
- …responsible, guest service driven company? The Coffee Bean & Tea Leaf General Manager curates memorable experiences for our guests and the CBTL team daily. We ... sales and overseeing the day to day operations and risk management. Help the store with tasks, ideas and...retain fresh talent.Be a Mentor. Mentor an Assistant General Manager as well as other store staff by knowledge… more
- Earnest (San Francisco, CA)
- Sep 17, 2024 - Earnest is hiring a remote General Manager , Lending. Salary: $186,000 - $211,000 usd. Location: USA.Our mission is to make higher education accessible ... the right financial track, fast.We build tools that help people feel in control of their financial future, including:Private student loans - low rates, people-first… more
- Fastly (San Francisco, CA)
- …ongoing controls development and improvement Actively identify and communicate control gaps; help the company develop and confirm remediation efforts Liaise with ... Manage customer audits Continuously confirm and refine Fastly's internal control framework and related documentation (eg, policies, procedures, narratives,...HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls ) You hold a BS… more
- Minnesota Bankers Association (Minneapolis, MN)
- …that support established Software Development Life Cycle (SDLC) standards and controls .Presents monthly IT reports to the Board of Directors.Coordinates ... fieldMinimum of 5 years of experience as a senior manager in an IT environment, preferably in...their applicability to UBB's business model and communicate the risk and benefit of new technologies to the Executive… more
- Hispanic Technology Executive Council (Boston, MA)
- …for synergies with every decision driving one solution with common technologyWork with Risk & Control team to implement strong governance around our global ... markets fund accounting and admin client base and range of capabilities.The Product Manager is a senior management level position responsible for managing a broad… more
- ADMIN FOR CHILDREN'S SVCS (New York, NY)
- …PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF COMPUTER SYSTEMS MANAGER . The Administration for Children's Services (ACS) protects and promotes the safety ... responsible for providing high-quality, reliable, and sustainable technology services as well as IT support to meet the needs of the families and children we serve… more
- Innovative Management Concepts, Inc. (Washington, DC)
- …Project Management Professional (PMP) certification.Current Information Systems Audit and Control Association (ISACA) Certified Information Security Manager ... Cybersecurity services provided include Assessment and Authorization (A&A), security control assessments, engineering, privacy, policy, and zero trust.Work Location:… more
- Bridge Partners LC (Seattle, WA)
- …Finance; Director of IT , Building Operations, & Community Security; Legacy Development Manager Position Summary Why We Want to Work with You: At the Jewish ... daily operations of the Federation, supervising senior staff responsible for finance, IT , data management and analysis, and the community foundation. Support as… more
