- Highmark Health (Sacramento, CA)
- …other stakeholders within task-based budgets.Collaborate and communicate with Information Security , Privacy, Procurement, Audit , Compliance , and other ... order to identify, assess, prioritize, evaluate and address clinical, information security , privacy, and other areas of...fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing ... in cybersecurity and a passion for building a robust security audit program. You will report to...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more
- San Jose State University (San Jose, CA)
- …ensure business continuity plans are integrated with emergency response, disaster recovery, and information security plans + Serve as a subject matter expert and ... CFO and the Associate Vice President of Strategic Business Services in aligning audit processes with administrative priorities and ensuring compliance with CSU… more
- Intuit (Mountain View, CA)
- …ensuring objectivity, and impartiality while maintaining a collaborative engagement model with security and compliance teams across Intuit. . + Conduct audits ... to assess controls and their effectiveness. This includes gathering information , reviewing documentation, assessing compliance , and identifying potential… 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. ... be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes,...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- Envista Holdings Corporation (Brea, CA)
- …the implementation status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards ... **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and.... **Job Requirements:** **Minimum Requirements:** + Bachelor's degree in Information Technology, Management Information Systems, Computer Science,… more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Robert Half (San Francisco, CA)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... assets through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability… more
- Medtronic (Los Angeles, CA)
- …Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in computer science, information security , information systems, or accounting. + ... are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit...and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX, HIPAA, GDPR) related to IT systems… more
- City National Bank (Los Angeles, CA)
- …and controls in the business process or activity being audited. * Assess information security and privacy policies and procedures to identify weaknesses within ... *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk)Thrives in a dynamic team-based environment, effectively manages… more