- Medtronic (Los Angeles, CA)
- …reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is ... the Professional Practice of Internal Auditing. + Lead team members on general audit processes, technology, and department operations . Assists them in meeting… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... Department. This leadership position entails significant exposure to IT operations , cybersecurity , and infrastructure teams, with frequent interaction with… more
- City National Bank (Los Angeles, CA)
- …management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk ... *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director..., data center services, storage & databases, server virtualization, cybersecurity operations , data privacy, data protection, cryptography,… more
- … audit master data across all global operations . The Global Internal Audit and Compliance Manager comes with strong analytical skills and experience to ... Description Global Internal Audit & Compliance Manager to lead...of IT access controls, change management, data integrity, and cybersecurity compliance * Responsible for ensuring timetable for audits… more
- KBR (Oxnard, CA)
- …Innovative Projects: KBR's work is at the forefront of engineering, logistics, operations , science, program management, mission IT and cybersecurity solutions. + ... Title: Information System Security Manager (ISSM) Belong. Connect. Grow. with KBR! KBR's...future of space defense. The selected applicant will provide cybersecurity and Risk Management Framework (RMF) support to systems… more
- E&J Gallo (Modesto, CA)
- Manager Information Security Governance/Risk/Compliance Location: Modesto, CA, US, 95354 Apply now " Date: Aug 6, 2025 Company: Gallo Job Req ID: 106278 Job Type: ... a talent for governance, risk, and compliance? Join our team as a Manager of Information Security Governance, Risk, and Compliance, where you will drive consistent,… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance. You will be joining the SOX team responsible for overseeing ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the end-to-end process areas… more
- Amazon (San Diego, CA)
- Description We are looking for an experienced risk manager with background in compliance, risk intelligence analysis, and implementation of large-scale gap ... strategies. The ideal candidate contains high competency in advanced technical ( cybersecurity , crypto, security engineering, etc.) and data analysis skills (SQL,… more
- Banc of California (Santa Ana, CA)
- …Compliance Program - eg, control rationalization, enhancement of anti-fraud controls, cybersecurity controls, improvements to AuditBoard platform, etc. + Assists the ... efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the...of the 2013 COSO Framework. + Knowledge of banking operations , including lending and deposit operations . +… more
- Medtronic (Irvine, CA)
- …and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate documentation and risk ... In this critical role you will act as Director, Cybersecurity Risk & Governance, reporting to the VP Chief...of cyber risks. + Incident Preparedness: Partner with security operations and incident response teams to ensure risk considerations… more