- Deloitte (Los Angeles, CA)
- …secure success. Recruiting for this role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for ... of application security, automated controls and governance, risk and compliance ( GRC ). The Team Our Enterprise Security offering embeds security in all… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Systems Security Analyst will be responsible for maintaining and enhancing the security posture of ... the organization's IT infrastructure, systems , and applications. The individual will collaborate with IT...IT security internal controls such as user access reviews, system activity reviews and segregation of duties. WHAT THIS… more
- Coinbase (Sacramento, CA)
- …the development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...effective utilization of such systems to enhance program efficiency. * *SOX Testing Innovation… more
- Medtronic (Los Angeles, CA)
- …related to IT systems and data protection. + Understanding of IT systems (eg, SAP, GRC , OneStream or Hyperion) and infrastructure, including hardware, ... looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This...+ Bachelor's degree in computer science, information security, information systems , or accounting. + Candidate must be certified as… more
- City National Bank (Los Angeles, CA)
- …and determine appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and efficiency. ... testing. * Minimum of 4 years working with a GRC system , incorporating continuous improvement for the...using third party risk management /Governance, Risk and Compliance ( GRC ) systems * Experience assessing contracts, including… more
- Grant Thornton (Los Angeles, CA)
- 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 ... + Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems (MIS), or a related field (required). + Minimum 6 years… more
- IBM (San Francisco, CA)
- …and responsibilities** HashiCorp is looking for an experienced Senior Technical Program Manager with a strong background in cloud platform and a demonstrated history ... alignment and meaningful collaboration across engineering, product, design, security, GRC , marketing, pricing, and other cross-functional partners. You should have… more
- Banc of California (Santa Ana, CA)
- …to this job. + Maintains SOX documentation and findings in the Company's GRC (AuditBoard) and risk management (Archer) platforms. + Maintains the Company's issues ... management tracking system (Archer) to monitor and report control deficiencies status....Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU**… more
- DoorDash (San Francisco, CA)
- …function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing our security risk ... a geographically distributed team. + You have experience with GRC tools and security solutions like Panther, Wiz or...GCP). + You have a Bachelor's degree in Information Systems , Computer Science, or related field. Notice to Applicants… more
- General Atomics (San Diego, CA)
- …and information assurance. + Participates in assessments of information technology systems ; ensures periodic system security reviews are conducted and ... is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to...in San Diego, CA. Reporting directly to the Senior Manager of IT Governance, Risk and Compliance, this role… more