- Medtronic (Northridge, CA)
- …systems, computer science, accounting, or related field. + Candidate must be certified CISA , CISSP , CIA, or CPA. YEARS OF EXPERIENCE: + Bachelor's degree ... with a minimum of 4 years of IT audit or internal controls experience, or an advanced degree with a minimum of 2 years of practical experience in IT audit or internal controls experience. SPECIALIZED KNOWLEDGE: + Public accounting experience (preferably with a… more
- Oracle (Sacramento, CA)
- …or a related field preferred. - Security certifications (eg, OCI Security Professional, CISA , CISSP ) are a plus. **What We Value:** + Proactive communication ... and collaboration with both internal and external stakeholders. + Thought leadership in developing best practice libraries and repeatable solutions for scalable implementation. + A growth mindset focused on innovation, problem-solving, and continuous… more
- Legence (San Jose, CA)
- …management and stakeholder communication skills. + Professional certifications such as CISA , CISSP , or CRISC are strongly preferred. **Preferred Experience** ... + Familiarity with cloud platforms (AWS, Azure, GCP). + Experience with GRC platforms and audit automation tools. + Background in enterprise environments with complex IT landscapes. + Prior experience managing or leading audit activities We are unable to… more
- Cardinal Health (Sacramento, CA)
- …Experience with Veracode preferred + One or more Information Security Certifications preferred: CISSP , CISM, CCSP, CISA preferred **_What is expected of you and ... others at this level_** + Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks + Works on projects of moderate scope and complexity + Identifies possible solutions to a variety of technical… more
- Deloitte (San Francisco, CA)
- …in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls ... experience + Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets;… more
- Banc of California (Santa Ana, CA)
- …engineering, business, risk management, or related field; and related certifications (eg, CRISC, CISSP , CISS, CISM, CISA , Security+, CEH, GSEC). + 5+ years of ... experience in GRC, security, risk management or related fields, particularly in highly regulated industries such as financial, professional services, or government, with expertise in navigating complex regulatory requirements. + High technical knowledge across… more
- Western Digital (Sacramento, CA)
- …Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. + 6-10 years of ... progressive IT audit, IT risk, or technology assurance experience (public company or Big Four experience preferred). + Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs. + Familiarity with cloud platforms,… more
- TekSynap (Tracy, CA)
- …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 in Tracy, CA.… more
- SanDisk (Milpitas, CA)
- …+ Bachelor's degree in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP , CPA, CIA preferred. + 8-12 years of experience in ... **IT SOX compliance, IT audit, or IT risk management** , ideally within a public company or regulated environment. + Strong understanding of **IT General Controls (ITGCs)** , **Application Controls (ITACs)** , and system security principles. + Experience with… more
- Coinbase (Sacramento, CA)
- …AWS Certified Security Specialty, or equivalent certifications * Security certifications eg CISA , CISSP , COBIT or other relevant certifications * Technical ... understanding of fintech services and/or crypto space Position ID: P60079 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also… more