- Coinbase (Sacramento, CA)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager) Requirements Minimum ... preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments, and report writing… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly ... to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, ... reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience… more
- Medtronic (Irvine, CA)
- …assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management, ... experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/internal audit , preferably within the medical device or healthcare industry. + Strong… more
- City National Bank (Los Angeles, CA)
- …systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside ... operations, risk management, quality assurance, compliance, or an internal control/ audit capacity *Additional Qualifications* * Strong analytical and complex… more
- Coinbase (Sacramento, CA)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps from reviews, audits, policies, ... with additional technical & security related certifications + 5+ years' senior leadership experience as a Information Security, Compliance Officer or Compliance… more
- Warner Bros. Discovery (Burbank, CA)
- …(ISO, NIST, PCI, GDPR, CCPA, SOX). + Strong understanding of audit /risk management methodologies and regulatory requirements pertaining to information security, ... the context of the intended audience, whether that be senior executives or highly technical engineering resources. + Good...companies. + Security certifications are a plus (CISSP, CISM, CISA , SANS, etc.) **How We Get Things Done **… more