- Coinbase (Sacramento, CA)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity *...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Carrington (Aliso Viejo, CA)
- …and complete audit exception/citation detail and all rebuttal response and support , documentation retrieval, and back-up audit file creation. * Perform OFAC ... our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the servicing business… more
- SpaceX (Hawthorne, CA)
- …while ensuring compliance with security protocols, data privacy standards, and internal audit requirements to minimize risks and prevent unauthorized ... Sr. Financial Systems Analyst (D365) Hawthorne, CA Apply SpaceX was founded...Application Software, and Information Technology + Liaison with Microsoft's support team and escalate issues as needed + Handle… more
- City National Bank (Los Angeles, CA)
- … support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... at network affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- City National Bank (Los Angeles, CA)
- … support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... across the organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- Stanford University (Stanford, CA)
- …maintain system stability through regular updates and patches. The Business Systems Analyst will support the Connected Curriculum Project, collaborating with ... Business Systems Analyst **Vice Provost for Student Affairs, Stanford, California,...develop preliminary and detailed system design documentation. + Provide support to the Curriculum Management and Scheduling team. Work… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …SEC Reporting exposure preferred. + Demonstrated ability to own month/quarter end close with audit -ready support . + SOX and internal controls experience. + ... complete, audit -ready documentation. + Prepare and review accurate, timely internal and external financial statements and disclosures in accordance with US GAAP… more
- General Dynamics Information Technology (Beale AFB, CA)
- …DCGS from internal and external threats + Implement the Enterprise Audit Conceptual Framework as defined by Intelligence Community Standard (ICS) 500-27 + ... Security Plus - CompTIA - CompTIA, CySA+: CompTIA Cybersecurity Analyst - CompTIA - CompTIA **Experience:** 3 + years...in the IT field by joining our team in support of the Intelligence, Surveillance, and Reconnaissance (ISR) mission… more
- Snap Inc. (San Francisco, CA)
- …+ Cross-Functional Collaboration: Partner with Legal, HR, Security, Internal Audit , and other teams to support compliance initiatives, share findings, ... process, and ethics. You'll work with cross-functional partners across Legal, HR, Security, Internal Audit , and other teams, helping ensure Snap continues to… more
- Stanford University (Stanford, CA)
- Financial Analyst and Research Administrator **Dean of Research, Stanford, California, United States** **New** Finance Post Date 5 days ago Requisition # 107849 ... **:** We are hiring one 80% FTE, benefits-eligible, fixed term Financial Analyst and Research Administrator for one (1) year. Although not guaranteed, there… more