- City National Bank (Los Angeles, CA)
- ** SENIOR MANAGER IT & OPS RISK...documentation, risk and control assessments, and designing/executing IT General Controls (ITGC), test scripts + ... technology-related risks, how to manage and implement risk management solutions on the following but not limited to safety...continuous control testing and monitoring of technology controls + Combined experience in IT external… more
- Deloitte (Los Angeles, CA)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Envista Holdings Corporation (Brea, CA)
- …Finance, Accounting, or related field. + 2-5 years of experience with assessing and testing IT controls for complex ERP systems to support audits. + Prior role ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit,...efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control… more
- SMBC (Los Angeles, CA)
- …seeking a highly skilled and experienced Infrastructure Manager to join our dynamic IT team. As an Infrastructure Manager, you will be responsible for overseeing and ... ensure alignment with business requirements. 8. Adhere to SMBC standards and controls to maintain security, compliance, and risk management within the infrastructure… more
- City National Bank (Los Angeles, CA)
- …the Senior Platform Developer will perform various tasks to deliver IT solutions that exceed customer expectations in content, usability, accuracy, ... ** SENIOR SALESFORCE DEVELOPER** **WHAT IS THE OPPORTUNITY?** Under...reliability and performance. Specific tasks may consist of solution design and coding, performing unit testing, and providing… more
- City National Bank (Los Angeles, CA)
- …the Senior Platform Developer will perform various tasks to deliver IT solutions that exceed customer expectations in content, usability, accuracy, ... **PLATFORM SENIOR DEVELOPER** **WHAT IS THE OPPORTUNITY?** Under the...reliability and performance. Specific tasks may consist of solution design and coding, performing unit testing, and providing… more
- KPMG (Los Angeles, CA)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- Robert Half Technology (Torrance, CA)
- …risk mitigation plans and proactively address potential issues. + Quality Control : Implement quality assurance processes to ensure deliverables meet established ... + Change Implementation: Facilitate the transition from legacy systems to modernized solutions . + User Adoption: Promote user acceptance and adoption of new… more
- City National Bank (Los Angeles, CA)
- …architecture. The Information Security Architect is a trusted advisor to senior IT leadership to ensure IT solutions meet secure design principles ... years experience as a lead engineer or engineering manager or enterprise IT solutions architect **Skills and Knowledge** **Compensation** Starting base salary:… more
- Athene (Woodland Hills, CA)
- …System Analysis, or related field. + 4 years of experience as a Senior Developer, Software Developer, IT Developer, Middleware Developer, Information Architect, ... one or more applications. + Supports internal policies and procedures (standards, controls and metrics). + Communicates effectively within own team, across other … more
- City National Bank (Los Angeles, CA)
- …and completenessThis is a highly visible position involving regular collaboration with the IT and Business senior leadership teams. **What you will do** + ... **MANAGER, PMO ANALYSIS** **WHAT IS THE OPPORTUNITY?** Enterprise IT Program Management Office (PMO) defines and manages...Manager is assigned and budget is approved + Own control function on the Active Project Portfolio, including: +… more
- AECOM (Los Angeles, CA)
- …us and let's get started. **Job Description** **AECOM** is currently seeking a ** Senior Train Control Engineer** to join our multidisciplinary Engineering team ... us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new… more
- ServiceNow, Inc. (Los Angeles, CA)
- …candidates. **What you get to do in this role:** + Build a team of direct Solution Sales Executives to drive rapid new business sales growth in the region + Build ... customer business requirements + Build effective working relationships with Solution Consulting, Business Units, Professional Services, Marketing, our Partner… more
- Live Nation (Beverly Hills, CA)
- …WILL DO + Manage and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation businesses. + Provide direct oversight over ... valuable relationships and partner with the business to drive control improvement and operational efficiencies. THE ROLE We are...to evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will… more
- UCLA Health (Los Angeles, CA)
- … Director of Patient Access, the Patient Access Organization (PAO) Performance Effectiveness and IT Solutions Advisor serves in a leadership role to advise PAO ... of the Patient Communication Center agents. The Performance Effectiveness and IT Solutions Advisor effectively collaborates with executive leadership, … more
- Deloitte (Los Angeles, CA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Los Angeles, CA)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Elevance Health (Woodland Hills, CA)
- …with established company policies, regulatory requirements, and generally accepted information security controls . The ** Senior CIAM Security Advisor** role is a ... ** Senior Identity & Access Management (CIAM) Security Advisor**...the selection and delivery of strategic network security, access control , and secure transaction/messaging solutions . The associate… more
- City National Bank (Los Angeles, CA)
- …+ Assess risk within subject specialty area to evaluate the design and effectiveness of IT controls . + Provide insight and guidance to IT software and ... RISK ANALYST** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area...solutions . + Monitor and report on compliance with IT /security policies, as well as the effectiveness of the… more
- Southern California Edison (Westminster, CA)
- Job Description Join the Clean Energy Revolution Become a Cybersecurity OT Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this ... instrumental in safeguarding our OT assets from cyber threats. As a Cybersecurity Senior Advisor, your work will help power our planet, reduce carbon emissions, and… more