- 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 ... strategy, and solutions. Our focus areas include financial, operational, regulatory , security , IT, and more. About the...in cybersecurity and a passion for building a robust security audit program. You will report to… 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 ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology, with IT… 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 ... will also provide support to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager… more
- Lincoln Financial (Sacramento, CA)
- … 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
- 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
- Medtronic (Los Angeles, CA)
- …Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in computer science, information security , information systems, or accounting. + ... reviews. + Stay current with emerging technology trends, industry standards, and regulatory changes to proactively align audit strategies and practices. +… 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 ...testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening… more
- City National Bank (Los Angeles, CA)
- …monitoring activities periodically for the area assigned. Gathers and evaluates information received from business units and other external/ regulatory ... a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics… 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 ... Continuous program improvement. Identify trends, patterns, and potential issues, and use this information to inform future audit plans and ISMS improvements in… 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