- Lincoln Financial (Sacramento, CA)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead … more
- Intuit (Mountain View, CA)
- …**How you will lead ** + Participate in the annual scoping and risk assessment process, including preparation of the quantitative and qualitative data, ... days a week. + Strong understanding of internal control over financial reporting, risk assessment , PCAOB expectations and SOX audit requirements. + Excellent… more
- City National Bank (Los Angeles, CA)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Medtronic (Irvine, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... team. In this role, you will be responsible for leading the identification, assessment , and mitigation of cybersecurity risks across the organization. As a senior… more
- Cardinal Health (Sacramento, CA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more
- DoorDash (San Francisco, CA)
- …, safety, and innovation to support business growth. About the Role As a Manager, Risk and Insurance, you'll lead risk management initiatives, ensuring our ... professionals in a fast-paced and collaborative environment. + Shape Risk Strategy - Beyond risk assessment...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Hologic (San Diego, CA)
- …Biomedical Auditor ) + IRCA (International Register of Certificated Auditors) Lead Auditor Registration + RABQSA (Registers Accreditation Board - Quality ... + **Audit Schedule Management:** Develop and maintain the annual auditing/ assessment program schedule using a risk -based approach...Society of Australasia) Lead Auditor … more
- RTX Corporation (Goleta, CA)
- …Engineer (CQE), or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Working experience with Adobe Acrobat Pro, Microsoft ... a Quality Management System (ISO 9001 and/or AS9100). + Working experience with risk & opportunity management, assessment , mitigation, and capture. + Working… more
- City National Bank (Los Angeles, CA)
- …constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Los Angeles, CA)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more