- Intuit (Mountain View, CA)
- …Computer Engineering, Information Systems or equivalent experience preferred, but not required. CISA , CISSP , AWS Certified Cloud Practitioner or above, CPA, CIA ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,...a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX… more
- Deloitte (San Francisco, CA)
- …in accounting or Information Systems. + At least one of the following certifications: CPA, CISA , CISSP , CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, CIA, CISM, CMA, ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption?...challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the… more
- Sunrun (San Francisco, CA)
- …you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP of Internal ... with Big 4 audit firms highly preferred** + **Active CISA certification is strongly preferred; additional credentials such as... certification is strongly preferred; additional credentials such as CISSP , CIA, or CPA are also preferred.** + **Deep… more
- Coinbase (Sacramento, CA)
- …is a plus, but not a requirement: Information security risk management qualifications like CISA , CISSP , CISM * Coding knowledge a plus, but not a requirement ... you about joining our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance initiatives and drive risk… more
- 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, ... As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business… more
- Grant Thornton (San Jose, CA)
- …their operational challenges and regulatory environments. + Industry certifications such as CPA, CISA , CISSP , CIA, or CISM are required. + Proficiency with ... As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks.… more
- US Tech Solutions (Mountain View, CA)
- …management. **Preferred Certifications:** + PMP or equivalent Project Management certification. + CISA , CISSP , or ISO 27001 Lead Implementer. **Education:** + ... Description:** + We are seeking an experienced Security Ops Compliance/Audits Program Manager to provide compliance and security program support. This role sits… more
- Intuit (Mountain View, CA)
- …frameworks such as ISO 27001, NIST CSF and ISO 42001 + AWS practitioner/associate, CISA or CISSP certifications preferred **How you will lead** As a member ... and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit supports the achievement of… more
- Envista Holdings Corporation (Brea, CA)
- …operationalize, and test IT controls. **Preferred Qualifications:** + Certifications such as CISA , CRISC, CGRC, CISSP , CIPM, or equivalent. + Experience with ... **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive IT… more
- Grant Thornton (Newport Beach, CA)
- …servicing cross-industry clients at a national level + Certification required, CIA, CISA , CISSP , CISM, CPA license/certification preferred + Experience performing ... As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist… more