- City National Bank (Los Angeles, CA)
- …Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Prior financial services ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory… more
- SpaceX (Hawthorne, CA)
- … data utilization, and process improvement + Support third-party risk management efforts including supplier onboarding and periodic cyber assessments + ... and compliance obligations. It bridges governance with technical execution - validating that controls are in place, risks are managed, and requirements are met for… more
- Rubrik (Sacramento, CA)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... evangelizing, positioning, and architecting the industry's first hyper-converged hybrid cloud data management platform for a mix of enterprise, mid-market, and small… more
- Newegg Inc. (Diamond Bar, CA)
- …audit standards (for coordination with external auditors) + Risk -based auditing and data analytics + IT general controls and cybersecurity risks + Enterprise ... + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing. + Assist in annual SOX scoping and… more
- Lumen (Sacramento, CA)
- …CISSP, GPEN, GWAPT, GISEC, CISM or CISA. + Experience with technologies, tools and process controls to minimize risk and data exposure. + Broad technical ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...the world and shape the future. **The Role** The Senior Information Security Engineer is a member of the… more
- Banc of California (San Diego, CA)
- …and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to software development and deployment. ... on SDLC governance. + **Stakeholder Engagement & Leadership** + Partner with senior technology leaders, business units, and control functions to align… more
- AVEVA (Lake Forest, CA)
- …Generate and analyze payroll-related reports and dashboards for Finance, HR, and senior leadership, supporting decision-making with accurate data insights. . ... responsible for maintaining compliance with company policies, internal financial controls , and regulatory requirements, while providing analytical support to Payroll… more
- Unilever (Carson, CA)
- …Controller** for Dermalogica leads all global financial, accounting, consolidation, and control functions. Reporting to the CFO, this role safeguards financial ... integrity, ensures compliance with Unilever accounting and control standards, and delivers critical insights that shape strategic decisions and global growth. You… more
- Wells Fargo (San Francisco, CA)
- …Collaborate closely with product managers, managers, stakeholders, scrum masters, project managers, risk and control , technology, and architecture teams to bring ... team is an integrated, forward-looking product organization with end-to-end payments, data , liquidity and associated lending solutions that enable our clients to… more
- Federal Aviation Administration (Oakland, CA)
- …and Air-Conditioning Systems, Industrial Power Sources/Power-Conditioning Systems, Central Control Monitoring System, and Industrial Electronic Controls ... network of electronics systems required for the world's largest air traffic control and navigation system. ATSS personnel install, evaluate, maintain, modify and… more