- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...an end-to-end process and control expert advising control and process owners on SOX requirements, risk… more
- Grant Thornton (Newport Beach, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Medtronic (Northridge, CA)
- …of NIST800-53, NIST CSF, ISO 27001, andSOX + Experience leading enterprise risk assessments, control testing programs, and audit engagements. + Demonstrated ... compassionate world. **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible for leading and maturing the… more
- City National Bank (Los Angeles, CA)
- …*Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using ... risk metrics, for dissemination to both first line of defense ( technology ) leadership, risk management committees, CNB's parent holding company, and CNB's… more
- Medtronic (Los Angeles, CA)
- …+ Reviews premium invoices and coordinates payments; troubleshoot reconciliations if needed ** Risk Management (15%)** + Monitors of loss control program ... is a newly created expert and highly specialized position under Medtronic Diabetes Risk Management, reporting directly to the Sr. Director, Insurance and Risk … more
- Highmark Health (Sacramento, CA)
- …**_Minimum:_** + 7 - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5 - 7 years' experience ... MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration,… more
- Cedars-Sinai (CA)
- …and scientists in the Los Angeles area. **What will you be doing:** The Manager , Learning Technology & Infrastructure (LMS) leads the design, implementation, and ... field. Master's degree preferred. \#LI-Hybrid **Req ID** : 9538 **Working Title** : Manager , Learning Technology & Infrastructure (LMS) - Hybrid **Department** :… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. Internal Audit ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...(e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and… more
- City National Bank (Los Angeles, CA)
- …will not be employed by City National Bank. *The Opportunity* The Project Manager , Technology IV manages large and/or multiple projects with significant impact ... on business processes and technology used firm wide. Influences strategic direction and develops...and work breakdown structures and schedules. * Performs project risk assessments, including identifying key risk factors,… more