- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- Medtronic (Irvine, CA)
- …for business continuity, operations security, cryptography, forensics, regulatory compliance , internal counter-espionage (insider threat detection and ... experience + 7+ years of experience in cybersecurity GRC (Governance, Risk, & Compliance ), or external/ internal audit, preferably within the medical device or… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category:...assessment, communication, implementation of regulatory requirements that may impact internal processes. Responsible for the on-going communication, collaboration, and… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk...the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT,… 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 control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Cardinal Health (Sacramento, CA)
- …as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and maintains security policies ... and IT compliance programs in alignment with regulatory, legal, and contractual...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Ford Motor Company (Palo Alto, CA)
- …+ Own the end-to-end lifecycle of ISO 27001 and SOC 2 Type 2 compliance . + Lead internal and external audit processes, ensuring timely evidence collection, ... messaging, networking, and Kubernetes environments. + Conduct security and compliance training for internal stakeholders. + Cloud...such as CISA, CISM, CISSP, or ISO 27001 Lead Implementer/ Auditor . You may not check every box, or your… more
- Amentum (Sacramento, CA)
- **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United ... in approximately 80 countries across all 7 continents. The **ISO 27001 Compliance Engineer** is a remote-telework position that supports our ISO 27001 adherence… more
- Silvus Technologies (Los Angeles, CA)
- …to a fulfilling career. **THE OPPORTUNITY** Silvus is seeking a **Supplier Quality Compliance Officer** who will report to the Quality Manager on the Quality Control ... team. This individual will oversee and ensure the compliance of Silvus' supply base with applicable quality standards, including ISO 9001:2015 and AS9100. This role… more