- 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 ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Revelyst (Irvine, CA)
- …operation, configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person ... you need to focus us on those areas most important to our secure operation. ** Audit , Compliance , and Reporting** : + Oversee audit and compliance… more
- Ralliant (Hollister, CA)
- **Job Title:** Sr . Buyer **Department:** Supply Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply ... problem-solving activities, foster continuous improvement environment and influence stakeholders. The Sr . Buyer is responsible for the ordering, based on approved… more
- Zscaler (San Jose, CA)
- …AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to ensure AI/ML implementations meet internal control ... the heart of our transformation. We are seeking a Sr . Manager, Finance Transformation & AI Strategy to join...outcomes, and ongoing portfolio management with key stakeholders and IT + Engaging Finance stakeholders to build consensus for… more
- CommScope, Inc. (Sunnyvale, CA)
- …escalation procedures, and global team coordination + **Change management and compliance ** experience with SOC2, security reviews, and audit processes ... Sr . Technical Operations Manager Req ID: 79951 Location:...Networks a CommScope BU is looking for a seasoned ** Senior Technical Operations Manager** to lead our global operations… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr . Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... and platform optimization. + Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX, and other regulatory frameworks. + Stay… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's ... The ideal candidate will have a strong understanding of IT governance, risk management, and compliance frameworks,..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior … more
- LiveRamp (San Francisco, CA)
- …evolving compliance and privacy requirements.** We are seeking a seasoned Senior Director, Tax Reporting & Compliance . This pivotal role involves managing ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...+ Foster effective working relationships with finance, legal, accounting, IT , and other functions on a global basis +… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance , technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance , enterprise, technology, cyber, ESG, and third-party risk.… more
- Agile IT (San Diego, CA)
- …or incident, appropriate evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly ... Agile IT is a Microsofta€'focused consulting and managed services...Enablement (fixeda€'price projects) Managed Services a€" Security & CMMC Compliance for Microsoft cloud and ona€'premises systems Microsoft GCC… more
- Parexel (Sacramento, CA)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven ** Senior /Consultant, Regulatory Labeling** to join a dedicated partnership with a ... and Commercial. You'll help navigate the complex regulatory landscape, ensure compliance across international markets, and drive continuous improvement in how… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second ... and requirements, trends and technological innovations in the banking and IT industry and make recommendations. Maintain knowledge and awareness of financial… more
- Banc of California (Santa Ana, CA)
- …mechanisms comply with standard industry practices, regulatory guidelines, and senior management's recommendations and/or directions. Performs all duties in ... + Follows established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly. Supports general… more
- Banc of California (San Diego, CA)
- …adherence to SDLC processes and drive continuous improvement initiatives. + **Risk & Compliance Management** + Collaborate with Risk, Audit , and Compliance ... WIN(R) **THE OPPORTUNITY** The Vice President, Software Development Governance & Compliance is a strategic leadership role responsible for overseeing the governance… more
- CommScope, Inc. (Sunnyvale, CA)
- …per product team reporting to Security organization + **Own enterprise audit relationships** and certification processes across all compliance frameworks ... role will build and scale a global security organization, drive multi-framework compliance (SOC2, NIS2, StateRAMP, GovRAMP), and embed security across all product… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant standards (AS9100 or ISO9001:2015).… more
- RGP (Santa Ana, CA)
- …core accounting operations, support strategic financial initiatives, and ensure compliance across diverse funding streams. **On-site Monday, Wednesday, Friday in ... Santa Ana, CA.** Lead and mentor a team of 7-8 Senior and Staff Accountants through full-cycle month-end close, ensuring accuracy and timeliness. Oversee cash flow… more
- Datavant (Sacramento, CA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- NVIDIA (Santa Clara, CA)
- …CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance , IT audit , or similar roles with deep hands-on knowledge of SOX ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance...ideal candidate will have a solid background in SOX compliance , risk management, and audit project management.… more
- Indeed (San Francisco, CA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
