- RGP (Los Gatos, CA)
- …testing ITGC access controls in Oracle ERP environment.** + Professional certification such as CISA , CISSP , CIA or CPA. + Strong knowledge of IT frameworks (e. ... We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's IT… 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 ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep… 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
- Grant Thornton (Newport Beach, 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 Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their… more
- LinkedIn (Mountain View, CA)
- …priorities in a fast-paced, high-growth environment. + Professional certifications such as CISSP , CISA , or equivalent. Suggested Skills & Technical Experience + ... Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full… more
- Grant Thornton (Los Angeles, 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
- Grant Thornton (Los Angeles, CA)
- …environments, delivering risk assessments, and supporting remediation efforts + Certification required, CPA, CISA , CISSP , CIA or CISM or CCEP preferred + Active ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by… more
- NVIDIA (Santa Clara, CA)
- …in Computer Science, Information Security, Information Systems, or equivalent experience. + CISA or CISSP certification, preferred. + 8+ years of experience ... demonstrating proficiency in IT auditing, cybersecurity assessments, and IT operations audits. + Expert knowledge of COBIT frameworks, COSO methodologies, and SOC compliance standards. + Strong risk management background with a capability for reviewing complex… more
- Western Digital (Irvine, CA)
- …Master's preferred * **Relevant Certifications:** CLOC/ILTA/ACC, CIPP/CIPM/CIPT, PMP, CISA /CISM/ CISSP , Agile, Lean/Six Sigma **Additional Information** Western ... Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including… more
- GovCIO (Sacramento, CA)
- …for Operations Team + Leverage Cyber Security disciplines such as but not limited to CISSP , Security+, CISA , CISM, SSCP, in order to guide and govern the ... GovCIO is seeking a candidate for a Technical Project Manager /Cyber Security Associate to join our Health Informatics Product...Cyber Security discipline such as but not limited to CISSP , Security+, CISA , CISM, SSCP, etc. +… more