- Coinbase (Sacramento, CA)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve ... driving requirements across technology organizations. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto, mobile,… more
- Intuit (Mountain View, CA)
- …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...You'll play a key role in the financial and technology risk assessment, readiness, control … more
- Technology Unlimited Group (San Diego, CA)
- Technology Unlimited Group (TUG) is seeking a Program Contracts and Cost Control Manager to provide support for TUG programs in compliance with cost ... Certified Federal Contract Manager (CFCM) or Certified Professional Contract Manager (CPCM) designation. Technology Unlimited Group is an Equal Opportunity… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits,… more
- City National Bank (Los Angeles, CA)
- *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 ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... / application security frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology (COBIT) + Information … more
- Warner Bros. Discovery (Burbank, CA)
- …professionals. + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and ... onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts...By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- Amazon (CA)
- …the business identify and evaluate internal/external risks, and help define the technology , processes, and control improvements required to mitigate them. You ... (ie operational, strategic, reputational, etc.), engaging SMEs as needed. Implement risk mitigation strategies and control mechanisms to prevent fraud,… more
- City National Bank (Los Angeles, CA)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory ... payments risk . The Enterprise Fraud & Payments Risk Manager provides independent review and challenge... risk appetite, and the ability of the risk management and control infrastructure to support… more