- 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
- 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...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
- Deloitte (San Jose, CA)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (Los Angeles, CA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Datavant (Sacramento, CA)
- …our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) ... + Coordinate walkthroughs, evidence collection, and remediation tracking with internal teams and external auditors. + Strengthen the Control...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...maintaining accurate records, and supporting compliance programs to mitigate risk . YOUR TASKS * Conduct regular audits of FTZ… more
- Robert Half Management Resources (Monterey Park, CA)
- … stakeholders such as business leaders and BRC's, Compliance, and Internal Audit , to promote a culture of risk awareness and accountability. * Assist ... We are on the lookout for a meticulous Operational Risk Analyst to be a part of...risk trends. * Help develop and facilitate ongoing risk management training to key internal stakeholders… more
- Banc of California (Los Angeles, CA)
- …to the Company's Compliance Management Program (CMP). Completes routine compliance testing, risk monitoring and reporting. Assists with audit requests within the ... control testing for Department. Supports with workflows and conformity between internal /external clients, Business Units, BSA/AML, Operational Risk and… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking a **Staff Loss Forecasting Analyst ** to lead the development, implementation, and monitoring of credit loss forecasting models across ... Own the **monthly and quarterly loss forecasting cycles** , partnering with Finance, Risk , and Product to deliver insights and ensure alignment with strategic goals.… more
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