- Banc of California (Santa Ana, CA)
- …methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls . + Expert knowledge of GRC frameworks and ... Security Analyst with extensive experience implementing, managing, and maturing compliance programs, including but not limited to SOC2, ISO27xxxx, GLBA, GDPR,… more
- General Atomics (San Diego, CA)
- …Conduct regular internal assessments to evaluate the effectiveness of IT controls and identify areas for improvement. + Manage external audits by government ... records, including new or revised electronic or hard copy documentation. + Create compliance related presentations to internal stakeholders as needed. + Monitor… more
- Lincoln Financial (Sacramento, CA)
- …and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client meetings, ... value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ...Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more
- Intuit (Mountain View, CA)
- …and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits… more
- City National Bank (Los Angeles, CA)
- …Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with Business ... *SENIOR HR INFORMATION SYSTEMS ANALYST * WHAT IS THE OPPORTUNITY? The Human Resources...Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act (SOX) compliance across all HR/IT Controls . * Partner… more
- CBRE (Sacramento, CA)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- Lincoln Financial (Sacramento, CA)
- …information. + Contributes to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and ... **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and...to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies… more
- Live Nation (Beverly Hills, CA)
- …regulations. This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and ... provide security recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews,… more
- IMRI (Los Angeles, CA)
- Cyber Threat Intelligence (CTI) Analyst Apply Now! Back to search Location: Los Angeles, CA Posted: 5/22/2025 Location Name: Los Angeles Wage Max: 145,000.00 Annual ... organizations with our innovative solutions. JOB DESCRIPTION - CYBER THREAT INTELLIGENCE ANALYST Are you ready to elevate your career and make a high-profile… more
- Eliassen Group (Sacramento, CA)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** .… more