• Sr. IT Auditor

    Robert Half Finance & Accounting (Hercules, CA)
    …and network design, operating systems, database management systems, modeling, and/or data analytics tools. * Has experience with AuditBoard, OpsAudit, ... areas of IT risk, such as Cybersecurity, Automation, Artificial Intelligence, and Analytics . * Effectively communicating information and audit execution status… more
    Robert Half Finance & Accounting (04/05/25)
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  • SVP, IT SOX Director

    Banc of California (Santa Ana, CA)
    …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT control environment.… more
    Banc of California (04/05/25)
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  • Sr Internal Auditor

    EverBank (Irvine, CA)
    …and recommendations. + Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power BI, Tableau, Python) ... to perform effective and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify… more
    EverBank (05/01/25)
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  • Systems Manager, Revenue Controllership

    Meta (Menlo Park, CA)
    …experience. **Preferred Qualifications:** Preferred Qualifications: 17. Masters degree in Analytics , Systems Engineering, Financial Engineering or Data Science ... systems, controls, and risks 2. Understand the design of controls supporting revenue data flows and how assurance on control effectiveness is obtained 3. Gain… more
    Meta (03/20/25)
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  • Principal Quality Engineer-CAPA and Quality System

    Medtronic (Los Angeles, CA)
    …of root cause analysis, and offer possible improvements to processes and systems. ** Data Analytics (KPI):** Leverage analytical tools to deliver solutions that ... responsibility for supporting the CAPA process, change control, and internal/external audit support activities for the Medtronic Diabetes business. The Principal… more
    Medtronic (05/06/25)
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  • Agentic AI Solution Architect

    Cognizant (San Francisco, CA)
    **Practice - AIA - Artificial Intelligence and Analytics ** **About AI & Analytics :** Artificial intelligence (AI) and the data it collects and analyzes will ... products, and experiences their consumers need. Within AI & Analytics , we work to design the future-a future in...business decisions have been replaced by informed choices and data -supported strategies. By applying AI and data … more
    Cognizant (05/07/25)
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  • Principal Business & Financial Analyst

    AAA Northern California, Nevada & Utah (Walnut Creek, CA)
    …+ Bachelor's degree in related field plus 5 years of years of business analytics , finance, accounting or audit experience or High School diploma plus 7 ... will s upport the business strategy and objectives through data -driven analysis, reporting and financial planning. They will operate...years of of business analytics , finance, accounting or audit experience +… more
    AAA Northern California, Nevada & Utah (05/06/25)
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  • AVP, IT SOX

    Banc of California (Los Angeles, CA)
    …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to...skills, abilities of the applicant in alignment with market data and other factors. Banc of California is an… more
    Banc of California (05/06/25)
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  • Process Risk Senior Manager

    Grant Thornton (San Francisco, CA)
    …+ Strong supervisory, leadership development and collaboration skills + Experience with data analytics and visualization preferred + Experience working with ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
    Grant Thornton (02/14/25)
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  • AVP, Credit Risk Analyst

    Banc of California (Santa Ana, CA)
    …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Credit Risk Analytics is responsible for credit risk analysis and reporting on loans and… more
    Banc of California (05/06/25)
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