- CalSTRS (Sacramento, CA)
- …Global Internal Audit Standards + Experience in pension plan, investment, or information technology audits + Ability to lead an audit team to plan, organize ... **Final Filing Date:** **12/19/2025** **Job Description and Duties** **The CalSTRS** ** Audit Services Division** **is seeking an experienced individual to work as**… more
- Intuit (San Diego, CA)
- …SOX 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 SOX Risk Advisor,...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience… more
- Robert Half Technology (San Ramon, CA)
- Description Our client is seeking a Technology Asset Management Coordinator II to support enterprise-wide technology asset lifecycle management with a focus on ... workflows, and supporting the procurement, deployment, return, and disposal of technology equipment across the organization. The Coordinator II maintains detailed… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology , cyber, ESG, and third-party risk.… more
- Coinbase (Sacramento, CA)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Banc of California (Pasadena, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous improvement ... of the Bank's Finance technology ecosystem. This leader ensures the Bank's core financial...ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily… more
- Coinbase (Sacramento, CA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- Astrix Technology (Los Angeles, CA)
- …audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, certificates, and corrective ... action plans. + Verify the accuracy of audit findings and follow-up activities, ensuring non-compliance issues are resolved appropriately. + Review and finalize … more
- BeOne Medicines (Emeryville, CA)
- …critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the ... business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in… more
- Grant Thornton (Newport Beach, CA)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will help ... professional services, consulting and/or accounting fields preferred. Previous experience in technology or consulting a requirement + Active knowledge of leveraging… more