- US Bank (San Francisco, CA)
- …governance, audit, controls and compliance oversight. + Security Certifications: **CISSP, CISA , CRISC, CISM** + **Cloud Certifications (AWS or Azure)** + Ability ... to learn and communicate key **risk management concepts.** + Ability to interact with all levels of management. + Excellent presentation, verbal, and written communication skills + Cloud service provider certifications are preferred. **_Location… more
- Coinbase (Sacramento, CA)
- …within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA or other advanced ... degree is a plus. * Proven success thriving in high-growth, fast-paced, and ambiguous environments, demonstrating exceptional adaptability and resilience. * Strategic and entrepreneurial mindset, with a track record of driving innovation, process… more
- Banc of California (Santa Ana, CA)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) a plus. **HOW WE'LL SUPPORT YOU** + **Financial Security:** You ... will be eligible to participate in the company's 401k plan which includes a company match and immediate vesting. + **Health & Well-Being:** We offer comprehensive insurance options including medical, dental, vision, AD&D, supplemental life, long-term… more
- Grant Thornton (Los Angeles, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as ... MIS, Business Intelligence, or related field required + CIA, CPA, CISA , Six Sigma, or related license/certification preferred + Experience with Sarbanes-Oxley… more
- Humana (Sacramento, CA)
- …Certified Information Systems Security Professional * (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor ( CISA ) or ... with our Security Automation Product Owner, Product Security Product Manager , Product Security Governance, DevOps, Enterprise Information Protection and Enterprise… 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...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary:… more
- MUFG (San Francisco, CA)
- …will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual program plan for Internal ... The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT...or a similar degree with a technology focus. CIA, CISA , CISSP or similar certification preferred. + 5+ years… more
- Medtronic (Northridge, CA)
- …complex environments. + Relevant certifications such as CISSP, CISM, or CISA . + In-depth knowledge of security frameworks, technologies, and regulatory requirements. ... interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements… more
- Medtronic (Irvine, CA)
- …and Information Systems Control (CRISC). + Certified Information Security Auditor ( CISA ). **Physical Job Requirements** The above statements are intended to describe ... interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements… more
- GovCIO (Sacramento, CA)
- …12+ years (or commensurate experience) **Required Skills and Experience** + Security+, CISA , CISM, or CISSP certification + Understanding of cloud architecture and ... + During the Interview Process + Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on + A valid photo ID must be… more