• Security Advisor - Privacy

    Nelnet (Sacramento, CA)
    …+ Certified Information Security Manager (CISM) + Certified Internal Auditor ( CIA ) + GIAC Systems and Network Auditor (GSNA) **SKILLS/KNOWLEDGE/ABILITIES:** + ... Understanding of and familiarity with information security, compliance, and privacy frameworks and standards including NIST SP 800-171, NIST CSF, ISO 27000, GLBA, GDPR, and PCI DSS. + Understanding of information systems, networks, and related security issues.… more
    Nelnet (04/01/25)
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  • IT Risk Manager

    Grant Thornton (Newport Beach, CA)
    …cross-industry clients at a national level + Certification required, CIA ,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology ... risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA's Standards + Expertise in one or more of the following: access control software, security architecture and administration, Internet… more
    Grant Thornton (04/01/25)
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  • Sr. Audit Manager-Business Operations

    City National Bank (Los Angeles, CA)
    …ability to develop people *Skills and Knowledge* * Professional Designation ( CIA , CPA, CISA, or other banking specific credentials) preferred * Experience ... with Treasury Management Services is preferred. * Sound knowledge and experience in integrated IT audits is preferred. * Strong verbal and written communication skills to effectively present to peers and business management. * Demonstrated negotiation and… more
    City National Bank (03/26/25)
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  • Senior Manager, Internal Audit and SOX

    NVIDIA (Santa Clara, CA)
    …finance, or equivalent experience. Master's degree or equivalent experience or CPA/ CIA /CISA preferred. + 10+ overall years of audit experience. Recent position ... as an auditor of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework… more
    NVIDIA (03/25/25)
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  • Director of Internal Audit

    Robert Half Finance & Accounting (Oakland, CA)
    …of audit experience, in consulting/public accounting or at a corporation + CPA or CIA a plus + Effective management of audit, advisory, and investigation projects + ... Excellent verbal and written communication skills for conveying complex audit information + Bachelor's degree in a related field Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
    Robert Half Finance & Accounting (03/21/25)
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