- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Coinbase (Sacramento, CA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Google (Sunnyvale, CA)
- Risk Analyst _corporate_fare_ Google _place_ Sunnyvale, CA, USA **Mid** Experience driving progress, solving problems, and mentoring more junior team members; ... + Knowledge of Google Workspace, and agentic processes. + Knowledge of risk management, insurance and captive insurance companies. + Ability to deliver high-quality… more
- Intuit (Mountain View, CA)
- …create business cases. * Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure ... leader to manage and develop a team of Fraud Risk Analysts. This role will be crucial in supporting...framework to ensure business activities are in compliance with internal policies and regulatory requirements. * Own & Maintain… more
- Hologic (San Diego, CA)
- …fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's analytics ... Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely...by designing data models, dashboards, and tools to support internal audits and risk assessments. You'll collaborate… more
- City National Bank (Los Angeles, CA)
- … ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the ... WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and internal...Audit and OCC Examination issues, and the BSA Risk Assessments Open Issues Log. * Integrates activities with… more
- Zoological Society of San Diego (San Diego, CA)
- …a wide variety of information (cyber) security objectives related to Third-Party Risk Management, vulnerability management, audit , reporting, risk ... network, internal and external security improvement projects. Support internal , external audits and information security risk assessments both… more
- Robert Half Accountemps (Mountain View, CA)
- …the organization's internal control framework, conducting SOX compliance activities, assessing risk , and ensuring audit readiness. This role performs risk ... audit , or internal controls roles. + Familiarity with audit principles, risk assessment methodologies, and control frameworks. + Strong analytical,… more
- Intuit (San Diego, CA)
- …payroll, benefits, global mobility, HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed to ... evaluating financial risks and controls. Prepares and implements a risk -based audit plan to assess, report on,...by partners supported by this role + Coordinate with Finance/Accounting/ Internal Audit team(s) to support development and… more
- L3Harris (Anaheim, CA)
- …Maintain and update supplier quality records, including certifications (AS9100, NADCAP, ISO), risk assessments, audit results, and corrective actions. + Enter ... in the interest of national security. Job Title: Supplier Quality Assurance Analyst Job Location: Anaheim, CA, Greenville, TX, Herndon, VA, Mason, OH, Northampton,… more