- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's...and executing a comprehensive audit plan, managing audit staff, and providing strategic insights to senior… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... internal consultancy on area(s) of expertise to the audit team as well as to the organization in...communication skills should create instant credibility with auditees and senior management while helping deliver the audit … 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
- 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
- Carnegie Mellon University (Pittsburgh, PA)
- **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and ... planning, and strong financial stewardship in a compliance-driven environment. The Senior Financial Analyst is actively involved in day-to-day financial activities… more
- Carnegie Mellon University (Pittsburgh, PA)
- **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and ... planning, and strong financial stewardship in a compliance-driven environment. The Senior Financial Analyst is actively involved in day-to-day financial activities… more
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… more
- PwC IT Services Co. (San Antonio, TX)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...a learning mindset to enhance your skills. As a Senior Associate you will analyze complex problems, mentor others,… more
- Banc of California (Los Angeles, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for the timely processing of loan transactions ... regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- Avnet (Chandler, AZ)
- …by assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor ... We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to...Risk, and Compliance (GRC) Analyst** to join our global security enablement team. This role is essential in advancing… 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
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Workday Financials Engineer (Contract)** Location Remote, USA Department Engineering Requisition ID JOBREQ-2515367 **Role description** ... **The opportunity** Join Unity as a Workday Financials Senior Engineer (Contractor-Full-time) to play a critical role in optimizing and evolving our Workday… more
- Capital One (Fredericksburg, VA)
- …within ESM, Compliance, Cyber Security , second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct periodic ... posture and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement continual risk… more
- Stony Brook University (Stony Brook, NY)
- Senior Accountant **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher) in Accounting, Finance, ... tool experience. **Brief Description of Duties:** The Stony Brook Foundation (SBF) Senior Accountant supports the Stony Brook Foundation's mission by overseeing SBF… 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
- CyrusOne (Council Bluffs, IA)
- … and external monthly reporting required from the region + Coordinate with internal departments (eg: Accounting, Finance, EH&S, Compliance, Security and Energy ... in root cause analysis for prevention of further similar incidents. + Performs an audit function regularly to ensure high standards of workmanship are being met. +… 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
- Talen Energy (Houston, TX)
- Talen Energy is looking for a dynamic Senior Security Engineer with additional experience with NERC CIP compliance and functional knowledge of NERC EACMS. In ... security and integrity of the enterprise. You will audit configurations, integrate, manage, and monitor security ...decisions; reach decisions under conditions of uncertainty. + Support internal and external IT and security audits… more
