- Banc of California (Irvine, CA)
- …established guidelines. + Participate in the opening and closing of branch. Conduct security inspection of building and grounds under dual control. + Review daily ... certifications. + Support branch in the achievement of satisfactory audit ratings. + Identify and mitigate audit ...manage or guide others as a floating or interim manager when needed is required + Manages high quality… more
- Banc of California (Santa Ana, CA)
- …with higher limits and at times, can approve/verify on behalf of the manager and stays within Operational Transactional Signing Authority. Can be cross trained and ... correcting and maintaining multiple databases to ensure consistency of customer information . + Follows established bank policies and procedures, meets and adheres… more
- Banc of California (Santa Ana, CA)
- …closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all ... + Confirms and coordinates insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more
- Amphenol CIT (Cerritos, CA)
- **Company Information ** Headquartered in St. Augustine, FL, with offices and manufacturing facilities all around the globe, Amphenol CIT is one of the world's ... bring movies to your seat on airplanes, deliver mission-critical information from drones to the command office, transfer heart...control variation, and improve processes. Reporting to the COS Manager , part of the team that will drive continuous… more
- Amphenol CIT (Cerritos, CA)
- **Company Information ** Headquartered in St. Augustine, FL, with offices and manufacturing facilities all around the globe, Amphenol CIT is one of the world's ... worldwide helps bring movies to your seat on airplanes, deliver mission-critical information from drones to the command office, transfer heart rhythm to paper,… more
- Banc of California (Santa Ana, CA)
- …schedules, providing necessary training and guidance. At times may act as Team Manager during his/her absence. + Assists with escalated issues from internal partners ... and follows established bank policies and procedures, meets and adheres to audit requirements. + Consistently evaluates processes and looks for ways to improve… more
- NVIDIA (Santa Clara, CA)
- …What we need to see: + Bachelor's or Master's degree in Computer Science, Information Security , Information Systems, or equivalent experience. + CISA or ... the world. We are committed to advancing our internal audit strategies and strengthening our security and...in large hardware or technology organizations with emphasis on security , cloud and information technology. + In-depth… more
- DoorDash (San Francisco, CA)
- … Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and ... in cybersecurity and a passion for building a robust security audit program. You will report to...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more
- Palo Alto Networks (Santa Clara, CA)
- …experience in a technology company and/or Big 4 firms is preferred. + Proven audit experience in Information Security , Privacy, Business Continuity Planning, ... a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal...posture of AI systems, including prompt engineering and runtime security . + Develop and implement advanced audit … more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits with… more
