- City National Bank (Los Angeles, CA)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Intuit (Mountain View, CA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Cardinal Health (Sacramento, CA)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Coinbase (Sacramento, CA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- ICW Group (CA)
- …better everyday! Learn more about why you want to be here! The ** Senior ** **Safety/ Risk Management Consultant** will identify and quantify policyholder Workers ... and analyzing business or company financial data. + Recommends methods to control or reduce risk based on assessment to customer base. + Documents and ensures… more
- Navient (San Francisco, CA)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Gilead Sciences, Inc. (Foster City, CA)
- …to the following:** This position provides essential support across all areas of the IT Risk & Compliance program. The internship offers hands-on experience in ... across Governance, Risk , and Compliance domains, including IT Risk Management, IT SOX...AI Process Governance, and Disaster Recovery. + Participate in control assessments, gain exposure to various methodologies and frameworks,… more
- SanDisk (Milpitas, CA)
- …CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit, or IT risk management** , ideally within a public company ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- Cardinal Health (Sacramento, CA)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Coinbase (Sacramento, CA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (San Francisco, CA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- NVIDIA (Santa Clara, CA)
- …you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The...IT , Finance, and other multi-functional teams on technical risk and control matters, especially for key… more
- Coinbase (Sacramento, CA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Sacramento, CA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Western Digital (Sacramento, CA)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- Hyundai Autoever America (Irvine, CA)
- …future of automotive innovation. What You Will Be Doing The Security Strategy and Risk Management Head of Department is a senior leadership role accountable for ... with industry best practices (NIST, ISO, etc). + Deliver insightful, data-driven risk reporting to senior leadership, governance bodies, and business units… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...of complex, cross-functional system implementations, ensuring alignment with enterprise control frameworks, risk management objectives, and business… more
- Hyundai Autoever America (Irvine, CA)
- …Doing The Integrated Risk Management (IRM) Head of Department is a senior leadership role responsible for maintaining and leading the governance, risk , and ... Privacy, and other control functions to ensure consistent and effective control implementation and testing. Third-Party Risk Management + Lead the… more
- Datavant (Sacramento, CA)
- …vision for healthcare. **What We're Looking For** We are seeking a driven senior Risk Management professional to advance our enterprise wide information security ... (KRIs). + Manage end-to-end remediation lifecycle for audit findings, risk exceptions, and control gaps. + Partner...controls and security processes, with a solid understanding of IT processes and industry best practices. + Analytical Skills:… more