Grc Program Manager Audit Controls Jobs in San Francisco, CA

…are hiring a technical, product-minded GRC builder who can own consequential audits while improving the control and

Within Security GRC, Audit & Assurance runs the integrated audit across our frameworks and maintains the Common Control Framework the program hangs off

Program Managers play a critical role in aligning teams and delivering execution at scale.

Within Security GRC, Compliance & Audit Programs runs the integrated audit across our frameworks and maintains the Common Control Framework, the single

…to the Director of Internal Controls, you’ll lead risk-based IT operational audits and the IT work-stream of our Sarbanes-Oxley (SOX) program.

…an end-to-end, cross-functional, product assurance program applying judgement where what type of process or controls should

…part chief of staff, part program manager, part culture builder.

The Internal Audit Senior Manager is responsible for executing risk-based internal audits, assisting the Sarbanes-Oxley (SOX) compliance program, and providing risk

Security & GRC: Security engineering, risk, compliance, and privacy partners to align on threat models, control strategy, audits

Privacy program-management experience is a plus.

Minimum qualifications Big 4 audit firm experience on SOX 404 or ICFR engagements, including managing audit calendars, PBC requests

Audit Readiness & Controls: Establish rigorous internal controls and reconciliation documentation standards from scratch to

About the Role Security GRC Engineers design, implement, and scale our governance, risk, and compliance (GRC) program.