- Grant Thornton (Los Angeles, CA)
- …cross-industry clients at the national level. + Professional certifications such as CPA, CISA , CISSP, CIA, or CISM are required. + Proficiency in PowerPoint, Power ... BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to create scoping documents, define key internal audit objectives and scope, and develop audit programs and… more
- City and County of San Francisco (San Francisco, CA)
- …to develop, define and manage network cybersecurity design using NIST and CISA cybersecurity practices. + Reports to management on uptime, network health, security ... risks, network utilization and other KPIs as defined. + Reports on KPIs that they have defined and manage, ensuring it represents the goals of the network team. + Performs as project lead in major projects to monitor, coordinate and review project tasks and… more
- SHI (Sacramento, CA)
- …such as the following preferred: + CISSP + TOGAF + iITIL + CISM + CEH + CISA The estimated annual pay range for this position is $210,000 - $300,000 which includes a ... base salary and bonus. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision,… more
- TekSynap (Tracy, CA)
- …CE + CASP+ CE + CCNA Security + CySA+ GICSP + GSEC + SSCP + CCNP Security + CISA + CISSP (or Associate) + GCED + GCIH + DLA CE Cert IA Role/Function: Help Desk Tier ... II & III - may be obtained on day 1 + Must have the following: valid state driver's license, personal vehicle and proof of insurance **Overview** We are seeking a Computer Operator to join our team supporting DLA Enterprise Service Delivery inTracy, CA.… more
- 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
- City National Bank (Los Angeles, CA)
- …- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems ... Security Professional Or * CAMS - Certified Anti-Money Laundering Specialist Or * CFE - Certified Fraud Examiner Or *Additional Qualifications* * Strong verbal and written communication skills to effectively present to peers and business management. *… more
- PennyMac (Westlake Village, CA)
- …+ 7 years of accounting/industry experience; Big 4 preferred + CPA, CIA, or CISA preferred + In depth knowledge of the firm's products and the investment management ... industry Why You Should Join As one of the top mortgage lenders in the country, Pennymac has helped over 4 million lifetime homeowners achieve and sustain their aspirations of home. Our vision is to be the most trusted partner for home. Together, 4,000… more
- Rubrik (Sacramento, CA)
- …stakeholders. + Relevant technical or privacy certifications such as CIPP/T, CIPM, CISA , or similar are a strong plus. LI-#remote The minimum and maximum ... base salaries for this role are posted below; additionally, the role is eligible for bonus potential, equity and benefits. The range displayed reflects the minimum and maximum target for new hire salaries for the role based on US location. Within the range,… more
- City National Bank (Los Angeles, CA)
- …Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor ... * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT operations, data center services, storage & databases, server virtualization,… more
- Rubrik (Palo Alto, CA)
- …Information Technology, Computer Science, or a related field; or equivalent practical experience; CISA **,** CPA or CIA preferred + 10+ years of experience with ... public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate strong experience with SAAS applications (eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls, SOX documentation, and controls… more