…Azure management patterns. - Build observability, alerting, and incident response mechanisms that improve availability, recoverability, and operational confidence. - Automate high-toil and high-risk workflows…

…with 100% auditability. Release Management: Evaluate quarterly Oracle Fusion updates specifically for impact on costing flows, performing regression testing on automated accounting entries before…

…Management, Information Security or other related fields - Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise…

…internal tools, APIs, and automation for regulatory requirements like KYC, AML, and audit readiness. You’ll lead and grow a group of senior Product…

…automation and structure. • Manage cross-functional teams to identify bottlenecks in the project lifecycle and design tailored automation solutions. • Ensure alignment with international standards…

…Engineers helping our customers achieve, maintain, and automate compliance in the cloud by tying applicable audit standards to AWS service features and functionality. The…

…Familiarity with data engineering pipelines (ETL/ELT) and leveraging LLMs/ML for automated data analysis. Familiarity with technology risk management, internal audit methodologies, or…

…tooling such as AuditBoard, Archer, OpenPages, or SAP GRC. Big 4 accounting firm and/or internet/technology industry experience. Process management experience, including process…

…Oversee customs broker relationships, licensing activities, compliance monitoring, audit support, and regulatory recordkeeping requirements. Drive continuous improvement across trade compliance processes through automation, systems…

…practices, risks, and threats Plan, prepare for, schedule and coordinate audits, assessments, and tests Identify, evaluate, and select various automation, assessment, and management tool…

…Comfort in presenting Metrics and Quality approaches to senior leadership and external stakeholders. - Risk Management: Proven track record of identifying, managing, and mitigating risks…

…and access management components into a single cloud-based solution, Keeper delivers unparalleled visibility, security and control while ensuring compliance and audit requirements are…

…the right moment Orchestrate Internal Alignment: Quarterback cross-functional stakeholders across Finance, Legal, Risk, Product, Solutions Engineering, and Account Management — proactively surfacing blockers, resolving…

…cybersecurity, technology, and business functions Preferred qualifications, capabilities, and skills Background in software engineering, product security, incident response, or technology and cyber audit Understanding…

…automated testing, documentation, and developer tooling. You will help define how these practices scale across the team in ways that are rigorous, auditable, and…

…Hands-on knowledge of ISO 9001 quality standard to successfully plan, lead, and execute internal and external audits, driving meaningful findings resolution and sustained…

…Applies reuse-first, AI-assisted practices within delivery and automation routines to identify recurring issues and validate remediation options, ensuring changes are traceable/auditable…

…Design and strengthen internal controls frameworks across revenue operations, supporting SOX compliance, audit readiness, and risk mitigation as the team expands into governance and…

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ABOUT THE ROLE The Technology Risk Manager is a senior individual contributor responsible for driving Hinge Health’s technology risk posture across security, infrastructure…

…Strong understanding of AI safety, governance, security, and operational risks for autonomous or semi-autonomous systems, including data handling, access control, auditability, and human…

…auditors, proactively managing requests and providing clear and well-supported documentation for complex transactions. Drive Process Innovation: Identify and implement process improvements and automation…

…Coinbase is looking for a Senior Manager, Security Audit to lead the Internal Audit team's global coverage of information security, cybersecurity, and infrastructure…

…meetings and audits, go toe-to-toe with their risk and security teams on the hard technical questions, and use automation and AI to…

…in IT Audit, IT Security, or Tech Risk Management, preferably within high-tech/semiconductor manufacturing companies. Domain Expertise: Deep understanding of automated manufacturing environments…