• IT Audit Manager (SOX, NIST CSF, CIS) - Hybrid…

    NTT America, Inc. (Pomona, CA)
    …related to audit recommendations and remediation tasks/activities through completion ** Risk Assessment :** + Partner with IT Control Owners to resolve ... control effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX...a must + Experience with application of audit methodologies, risk assessment , and control evaluations… more
    NTT America, Inc. (04/25/25)
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  • SOX Compliance Quote to Cash Senior Associate

    Grant Thornton (San Francisco, CA)
    …internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide control recommendations. Lead ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (04/19/25)
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  • Safety Inspector

    The County of Los Angeles (Los Angeles, CA)
    …. Select all that apply. + Familiar with common workplace hazards, hierarchy of control , and risk analysis/ assessment , but have not applied hazard ... the hiring department. The County will make an individualized assessment of whether an applicant's driving history has a...ergonomics. Select all that apply. + Familiar with ergonomic risk factors and controls but have not… more
    The County of Los Angeles (05/12/25)
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  • Senior Product Security Engineer

    Hologic (Santa Clara, CA)
    …operating systems + Software application testing and maintenance + Cybersecurity Risk Assessment + **Technical Skills:** + Knowledge of the secure ... remote connectivity solutions, providing support to product teams as needed. + ** Risk Management:** Perform Security Risk Management activities to address… more
    Hologic (05/07/25)
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  • Cyber Assurance Lead

    SpaceX (Hawthorne, CA)
    …rating type tools. + 5+ years of experience (can be concurrent) with control testing , security standards/policy implementation, security audits, or security ... As a valued Information Assurance team member, you'll lead third-party/supplier security control and risk assessments, while also supporting our continuous… more
    SpaceX (04/15/25)
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  • Senior Manager, IT Audit

    BeOne Medicines (Emeryville, CA)
    … risk management and control processes. + Engage in the risk assessment process by identifying and evaluating technology-related risks that could affect ... 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment ** Support Associate Director IT Audit to + Develop… more
    BeOne Medicines (04/17/25)
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  • Cyber Lead Engineer

    KBR (El Segundo, CA)
    …in the acquisition life cycle for information systems + Experience in security control evaluation, testing , and assessment in complex system environments ... in Information Assurance/Cybersecurity + Key developer of system security plans, Security Assessment Plans/Reports, Risk Assessment Plan/Report, Plan of… more
    KBR (04/02/25)
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  • Consumer and Business Banking (CBB) Branch Program…

    US Bank (Irvine, CA)
    …One. **Job Description** The CBB Risk Management Quality Assurance -The Branch Testing team is responsible for onsite assessment of US Bank branches, which ... testing guidance used by third party for assigned controls + Communicate onsite schedule to impacted parties +...key stakeholders + Present process improvement proposals to reduce risk of control failure and/or drive process… more
    US Bank (04/24/25)
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  • Manager of Audit Sr-Business Operations

    City National Bank (Los Angeles, CA)
    …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and controls...mandates. - Assists with the development of the annual risk assessment and audit plan- Identifies, interprets… more
    City National Bank (03/26/25)
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  • Staff Content Security Engineer

    The Walt Disney Company (Glendale, CA)
    …ensure identified risks have been adequately addressed + Contribute to Content Security's control framework which includes: + Writing controls that secure both ... virtual sets and virtual headsets + Run proof-of-concepts to help optimize the assessment workflow, this includes testing new processes and tools designed to… more
    The Walt Disney Company (05/02/25)
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