- City National Bank (San Francisco, CA)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Gilead Sciences, Inc. (Foster City, CA)
- …to the following:** This position provides essential support across all areas of the IT Risk & Compliance program. The internship offers hands-on experience in ... across Governance, Risk , and Compliance domains, including IT Risk Management, IT SOX...AI Process Governance, and Disaster Recovery. + Participate in control assessments, gain exposure to various methodologies and frameworks,… more
- Navient (San Francisco, CA)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … 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
- Indeed (San Francisco, CA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...of complex, cross-functional system implementations, ensuring alignment with enterprise control frameworks, risk management objectives, and business… more
- Abbott (Alameda, CA)
- …how to manage their disease-state and live life to the fullest. The IT Director of Strategy, Portfolio Management & Governance will play a critical leadership ... role in shaping and executing the strategic direction of Abbott Diabetes Care (ADC) IT . This role partners closely with the ADC IT leadership team to: Provide… more
- Abbott (Alameda, CA)
- …team are change agents, driving business transformation and having span and control of IT -related Sales Execution, Enablement, Effectiveness, Performance, and ... + Communicate IT strategies, project updates, and performance metrics to senior leadership and regional teams. + Ensure transparency and alignment across all… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... and development of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and… more
- Towne Park (San Francisco, CA)
- …change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the ... satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District...and utilizes the systems provided by Towne Park to control assets and expenditures. Trains others or sees that… 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
- Grant Thornton (San Francisco, CA)
- …plan, direct, and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- City National Bank (San Francisco, CA)
- …accounts requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential WHAT DO YOU NEED ... *RELATIONSHIP MANAGER SENIOR CB* WHAT IS THE OPPORTUNITY? Develops and...within delegated authority. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the… more
- Genentech (South San Francisco, CA)
- **The Position** **We are seeking a strategic and visionary Senior Manager, Facilities Data & Analytics to build and lead the data foundation for our Facilities & ... complex datasets into clear, compelling stories and strategic recommendations for senior leadership. **Technology Strategy** + Translate strategic digital goals into… more
- Clark Construction Group, LLC (Walnut Creek, CA)
- Clark is seeking an experienced Senior Estimator / Preconstruction Manager to support our San Francisco Civil operations. The Estimating/Preconstruction Department ... meetings with Subcontractors to develop complete scopes and discuss strategy + Perform risk and contract management responsibilities as required on bids + Assist in… more
- Autodesk (San Francisco, CA)
- …workflows, while working across multiple business units to align platforms, reduce risk , and build seamless access experiences. This is a strategic and hands-on ... Detection platforms and CIEM components + Design and deploy Role-Based Access Control (RBAC) frameworks across Autodesk, enabling Day 1 access automation and… 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
- Ferrotec USA (Livermore, CA)
- …+ Develop and manage the IT budget with a focus on ROI, cost control , and value creation. + Implement best practices for IT project management, vendor ... experienced and strategic Director of Technology to oversee the company's IT operations, infrastructure, and security while aligning technology with business… more
- City and County of San Francisco (San Francisco, CA)
- …with organizational goals. The CISO serves as a trusted advisor to senior leadership, providing expert guidance on risk management, security investments, ... visionary and collaborative leader who can balance innovation with risk mitigation, and who thrives in a complex, mission-driven...and influence a broad range of stakeholders (eg HR, IT , Legal, Compliance, senior management, etc.) Candidates… more
- Autodesk (San Francisco, CA)
- …controls + Perform privacy risk assessments (PIAs) and data protection risk assessments (DPIAs) + Identify control improvement opportunities + Advise teams ... can be based in **Canada** or the **United States** and reports to the Senior Manager, Privacy, who is based in Portland. **Responsibilities** Governance, risk ,… more