- BMO Financial Group (San Ramon, CA)
- …revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance policies. + ... + Focus is primarily on business/group within BMO; may have broader, enterprise -wide focus. + Provides specialized consulting, analytical and technical support. +… more
- MUFG (Los Angeles, CA)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance and ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- NVIDIA (Santa Clara, CA)
- …platforms + 5 or more years of people management experience in an enterprise environment. + Strong experience with networking control plane CPU subsystems, ... PCIE, I2C, PSUs, SMBus, PHY Layer technologies and hardware platform bringups. + Excellent knowledge of Linux systems administration, Linux internals and tools. + Experience driving projects from concept to production + Excellent written and verbal… more
- Cardinal Health (Sacramento, CA)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Grant Thornton (Newport Beach, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments,… more
- Allied Universal (South San Francisco, CA)
- …service teams, ensuring seamless interoperability across complex security platforms and enterprise applications. The Senior Application Engineer will drive ... industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help… more
- AECOM (Sacramento, CA)
- …a central internal coordination support role, maintaining alignment between the Document Control Manager , Senior Document Controllers, the Business Analyst, ... coordination, and compliance support under the direction of the Document Control Manager . The role maintains documentation systems, supports workflow… more
- Cardinal Health (Sacramento, CA)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and internal audit. WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
- Coinbase (Sacramento, CA)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more