- Envista Holdings Corporation (Brea, CA)
- …operationalize, and test IT controls. **Preferred Qualifications:** + Certifications such as CISA , CRISC, CGRC, CISSP , CIPM, or equivalent. + Experience with ... liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It… more
- Anywhere Real Estate (Los Angeles, CA)
- …(CIPP/US, CIPP/E, or equivalent). + Certified Information Systems Security Professional ( CISSP ). + Certified Information Systems Auditor ( CISA ). Anywhere Real ... PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and...NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to … more
- Hyundai Autoever America (Fountain Valley, CA)
- …or equivalent is desirable: + CISM (Certified Information Security Manager) + CISSP (Certified Information Systems Security Professional) + CISA (Certified ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with internal… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with internal… more
- Grant Thornton (Newport Beach, CA)
- …servicing cross-industry clients at a national level + Certification required, CIA, CISA , CISSP , CISM, CPA license/certification preferred + Experience performing ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- UKG (Ultimate Kronos Group) (San Francisco, CA)
- …best practices and standards (eg, ISO 27001, NIST) * Relevant certifications such as CISSP , CISA , CISM, or CCNP Security are a plus * Perform implementations ... are designed, implemented, and continuously monitored * Support FedRAMP audit readiness activities including technical evidence collection, system documentation, and… more
- Medtronic (Irvine, CA)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to ... TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk, and compliance background, with demonstrated experience in the following… more
- Amentum (Sacramento, CA)
- …+ **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred.** Amentum is proud to be an ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- PSI Services (Sacramento, CA)
- …Certified training in security management, risk and compliance solutions and practices. CISSP , ISSAP, CISA , CISM, GSEC, or related certification(s) desirable. + ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more