- 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
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in...or complex situations. + Strong understanding of general audit applications , ability to perform more complex data analytics, and… more
- Columbia Bank (Irvine, CA)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... Regulatory, Information Technology, Information Security, Data Analytics, Digital Banking. Enterprise Risk Management, Credit risk, Market risk, Operational risk,… more
- Cardinal Health (Sacramento, CA)
- …technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure, applications , data lake/data warehouse) ... certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified Information… more
- Cardinal Health (Sacramento, CA)
- …technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure, applications , data lake/data warehouse) ... certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified Information… more
- Coinbase (Sacramento, CA)
- …individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT … more
- Western Digital (Sacramento, CA)
- …and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role partners closely with IT ... Execution + Lead the planning, execution, and reporting of IT audit engagements across infrastructure, applications , ITGCs,...identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance… more
- Palo Alto Networks (Santa Clara, CA)
- …Systems Auditor (CISA) certification is mandatory, Certified in Governance of Enterprise IT (CGEIT) is preferred. CA, CPA, CIA or equivalent certifications ... **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team.… more
- DoorDash (San Francisco, CA)
- …strategy, and solutions. Our focus areas include financial, operational, regulatory, security, IT , and more. About the Role We are seeking a Senior Director, ... IT Internal Audit to lead the strategy, execution and...the integration of AI risk considerations into the broader enterprise risk framework. Strengthen Enterprise Data Governance… more
- Highmark Health (Sacramento, CA)
- …Security Professional (CISSP) + Archer Certified Professional (ACP) + Governance of Enterprise IT (CEGIT) **SKILLS** + Experience with project management tools, ... **Job Description :** **JOB SUMMARY** Within area of expertise ( application , solution, information, technology, business), designs, develops, implements, supports,… more
- NVIDIA (Santa Clara, CA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor /Implementer, CMMC Certified ... of certifications and their applicability to hardware, software, cloud and enterprise scopes. + 12+ years in information security, compliance overseeing compliance… more
- City National Bank (Irvine, CA)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk ... CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,...risk management * Strong time management skills *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000… more
- Amazon (Irvine, CA)
- …in performing security assessments and information system audits of network, operating systems, application security, as well as auditing IT processes. - Clear ... customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to… 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