- Intuit (San Diego, CA)
- …growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal ... of cybersecurity, privacy and engineering controls. + Strong working knowledge of information technology best practices and control frameworks such as ISO 27001,… more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- BlackRock (San Francisco, CA)
- …tech teams that create cutting-edge IP, providing an advantage in quality, scale, and risk control + A focus on transforming markets, driving and advocating for ... + World class talent, operating at the intersection of investment insight, markets expertise, risk management and process design + Technology at the heart of our… more
- Cardinal Health (Sacramento, CA)
- …Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment leadership ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Western Digital (Sacramento, CA)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- LinkedIn (Mountain View, CA)
- …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... closely on leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX) and Enterprise Risk horizontals...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more
- SanDisk (Milpitas, CA)
- … control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for ... will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
- Intuit (San Diego, CA)
- …+ Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant ... global mobility, HR data services, as well as partners across internal audit, finance , information technology , and other partners as needed to ensure end-to-end… more
- LA Care Health Plan (Los Angeles, CA)
- …in health care or other highly regulated industry. Skills Required: Knowledge of finance , accounting and control principles, including GAAP and GAAS. Excellent ... combination of technical expertise in fields such as auditing, finance , technology , operations, or investigations. Ability to...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more