- Intuit (Mountain View, CA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...play a key role in the financial and technology risk assessment , readiness, control optimization, and change… more
- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... and controls, coordinating risk registers, and contributing to the overall Risk and Control Self- Assessment (RCSA). The role also collaborates with business… more
- Coinbase (Sacramento, CA)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior...SOX risk assessment process, in close coordination with… more
- GE Vernova (CA)
- …reviews + Single point of contact for technical issues for the customer and project manager . + The Sr . Engineer is responsible for technical change control and ... **Job Description Summary** The Senior Plant Engineer is the plant engineering representative...the technical execution of the project through closeout. The Sr Plant Engineer is accountable to lead other engineers… more
- Deloitte (Sacramento, CA)
- Job Title: Senior Manager - Microsoft M365 Security Are you interested in working in a dynamic environment that offers opportunities for professional growth and ... role ends on 12/31/2025. Work you'll do As a Senior Manager for Microsoft M365 Security, you...oversee the generation of all project deliverables such as assessment reports, system designs/ architectures and risk /security… more
- Deloitte (San Diego, CA)
- …worldwide. Recruiting for this role ends on 12/31/2025. Work you'll do As a Senior Manager for Microsoft Security Defense & Resilience (D&R), you will be ... oversee the generation of all project deliverables such as assessment reports, system designs/ architectures and risk /security...Security D&R technologies + Lead talent processes in the senior manager role such as for recruiting… more
- PNC (Irvine, CA)
- …and knowledge to drive and inform client selection, portfolio management, risk assessment , transaction structuring, and underwriting policies. Further, their ... contribute to the company's success. As a Managing Director, Senior Relationship Manager within PNC's Corporate Banking...share. Typically works with clients with advanced levels of risk and complexity of needs. Works independently and may… more
- RTX Corporation (Chula Vista, CA)
- …**Security Clearance:** Rohr Inc. d/b/a Collins Aerospace has an opening for a Senior Manager , Procurement in Chula Vista, CA. 30% travel, a majority ... procurement in aerospace or similar industries, vendor management, materials management, Risk Assessment / Mitigation including developing gap analysis and… more
- Deloitte (Sacramento, CA)
- …professionals worldwide. Recruiting for this role ends on 12/31/2025 Work you'll do As a Senior Manager in Security Operations you will be at the front lines ... oversee the generation of all project deliverables such as assessment reports, system designs/ architectures and risk /security...to SOC technologies * Lead talent processes in the senior manager role such as for recruiting… more