- SanDisk (Irvine, CA)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Development of various cryptography-based security features such as data encryption, Secure Boot, and Device ... Attestation. + Integrate these security protocols and features into the SSD data and control flows to ensure a robust and secure system. Additionally, investigate… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives** impacting SOX scope, including new… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- SanDisk (Milpitas, CA)
- …entire process, encompassing planning, design, development, validation, and communication with senior management. + Collaborate closely with security architects ... memory it needs to keep our world moving forward. **Job Description** The Flash Security Platform team is currently seeking a passionate manager for our security … more
- Banc of California (Santa Ana, CA)
- …in special projects designated to the department. Helps to ensure internal controls, policies, and mechanisms comply with standard industry practices, regulatory ... guidelines, and senior management's recommendations and/or directions. Performs all duties in...established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly.… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- Stanford Health Care (Palo Alto, CA)
- …works closely with all members of the Stanford Health Care Executive and Senior Leadership Teams. The Corporate Controller is one of the primary executives ... responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... National Accelerator Laboratory's Supply Chain Management (SCM) Division seeks a Senior Procurement Operations Manager with extensive experience overseeing a broad… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. +… more
- Agile IT (San Diego, CA)
- … security service a€" whether ita€ (TM) s adopting a new Microsoft security feature, improving an internal process, or contributing to team training sessions. ... services) Professional Services a€" Enablement (fixeda€'price projects) Managed Services a€" Security & CMMC Compliance for Microsoft cloud and ona€'premises systems… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank...continue and that their needs are met. + Advise senior management of changes in the market place. +… more
- Banc of California (San Diego, CA)
- …all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The ... improvement initiatives. + **Risk & Compliance Management** + Collaborate with Risk, Audit , and Compliance teams to ensure development practices meet regulatory and … more
- Amphenol CIT (Cerritos, CA)
- …compliance with CDI policies and safety requirements. + Provide advice, assist, and audit line management to ensure that effective EHS is implemented and working. + ... at all levels of an organization including briefings to senior leaders + Preferred experience in Environmental Health and...player and able to build and maintain relationships both internal and external. + Flexible to change and open… more
- DoorDash (San Francisco, CA)
- … Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and ... this opportunity because you will + Stand up the first-ever Security function within Internal Audit , developing foundational processes and methodologies. +… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Coinbase (Sacramento, CA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security , IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and ... thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders...vulnerability management, and incident readiness to leadership and the Audit Committee. + Partner with Global Security … 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 IT Internal Audit team to pull, test, and analyze key systems...and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes.… more
