• AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …or related field + 7 or more years of related work experience in an internal controls testing , internal audit, risk , or compliance role. + At least 3 ... Assists with key, entity-level assessments, including the annual SOX Risk Assessment and annual Fraud Risk...years ofrelated experience in internal control testing and evaluation, preferably in the… more
    Banc of California (07/31/25)
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  • Security Compliance Manager

    Coinbase (Sacramento, CA)
    …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment :* Lead technical deep dive ...2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain… more
    Coinbase (10/01/25)
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  • Internal Audit Manager

    Ducommun (Costa Mesa, CA)
    …Manager of Internal Audit helps lead the various aspects of the department's risk assessment , assurance and advisory activities, including audit planning and ... to support annual operational audits, Sarbanes Oxley 404 (SoX) controls testing and special projects as assigned....of the annual audit plan based on a detailed risk assessment and changing operational and business… more
    Ducommun (09/25/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Sacramento, CA)
    …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
    Confluent (09/16/25)
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  • Operational and Engineering Audits Senior Advisor

    Southern California Edison (Rosemead, CA)
    …members + Leads audits and provides input based on assessment of risk , the system of internal controls , reliability of operating information, and compliance ... procedures + Contributes to the development and update of risk assessment and audit plans to ensure...Plans complex audits by analyzing business processes and preparing risk assessments to determine the controls to… more
    Southern California Edison (09/16/25)
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  • Manager, Security Compliance

    The Walt Disney Company (Santa Monica, CA)
    …the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings and documentation associated with the ... (ECC) to scope systems and respective ITGCs. + Perform control health checks and remediation testing procedures...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
    The Walt Disney Company (09/25/25)
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  • Senior Penetration Tester

    Humana (Sacramento, CA)
    …enhancements to testing methodologies, identify gaps in organizational security controls , and suggest new assessment approaches to address emerging threats. ... assessments. + Your week involves reviewing new applications for security assessment opportunities, executing advanced penetration testing techniques across web… more
    Humana (09/30/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Los Angeles, CA)
    …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
    City National Bank (08/21/25)
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  • Aerospace & Defense Regulatory and Compliance…

    Grant Thornton (Los Angeles, CA)
    …+ Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... of the processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control...the risk identification process and evaluation and testing of business processes and related controls … more
    Grant Thornton (09/23/25)
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  • Senior SOX Program Operations and Audit Excellence

    Intuit (San Diego, CA)
    … Advisory team in managing readiness projects, including risk and controls assessment , control design and effectiveness evaluations, and stakeholder ... or Atlanta office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment , PCAOB expectations and SOX… more
    Intuit (09/12/25)
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