- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... plays a critical role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively addressed and that actionable… more
- Intuit (Mountain View, CA)
- …the planning, execution, and reporting of internal audits to ensure an organization's Information Security Management System (ISMS) is compliant with the ISO ... ISMS. Additionally, You will work with the Engineering, IT, Security , Privacy and other functions of this fast-paced, rapidly...Identify trends, patterns, and potential issues, and use this information to inform future audit plans and… more
- Lincoln Financial (Sacramento, CA)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- Medtronic (Los Angeles, CA)
- …Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in computer science, information security , information systems, or accounting. + ... reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and… more
- City National Bank (Los Angeles, CA)
- … Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial ... * Bachelor's Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology, with IT service management and IT risk management … more
- City National Bank (Los Angeles, CA)
- …CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...activities periodically for the area assigned. Gathers and evaluates information received from business units and other external/regulatory sources.Ability… more
- City National Bank (Los Angeles, CA)
- …to identify and assess key control activities in business processes. - Assesses information security and privacy policies and procedures to identify weaknesses ... *MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS...Analytics to support continuous monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies… more
- City National Bank (Los Angeles, CA)
- …CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...- Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and solutions. Our focus areas include financial, operational, regulatory, security , IT, and more. About the Role We're hiring… more