- MUFG (Los Angeles, CA)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...in one or more of the following areas: + Application Controls + Change/Release Management + IT … more
- Cengage Group (Los Angeles, CA)
- …in Risk & Information Systems Control) + CGEIT (Certified in the Governance of Enterprise IT ) Infosec, a Cengage Group company, believes knowledge is power when ... ** Application Requirements** To follow state licensure requirements, we...and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry… more
- SpaceX (Hawthorne, CA)
- …across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This role will play a critical part in implementing ... 404 of the Sarbanes-Oxley Act (SOX). Collaborate with finance, operations, and IT teams to ensure robust control environments and timely reporting to external… more