- Intuit (San Diego, CA)
- …products. + **Risks and Controls Matrix Design:** Lead the development of risk and control matrices by partnering with stakeholders to align on requirements ... and scope to develop risks, controls and test procedures. + **Compliance Maturity Evaluation:** Evaluate...stakeholders, including Internal Audit, Finance, Legal & Compliance, Business, Risk , Security, and Technology teams, to drive… more
- Eliassen Group (Anaheim, CA)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... MFA, RBAC). 3. Oversee the PKI infrastructure, ensure encryption, access control , auditability, and secure connectivity across environments. 4. Cloud Integration &… more
- Eliassen Group (Sacramento, CA)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... (eg, PostgreSQL, MySQL, DynamoDB). + Familiarity with CI/CD pipelines, version control systems (eg, Git), and agile methodologies. + Excellent communication,… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery,...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... and control assessments focused on both business processes and technology -driven initiatives. This position sits at the intersection of business process and… more
- Intuit (San Diego, CA)
- …privacy and engineering controls . + Strong working knowledge of information technology best practices and control frameworks such as ISO 27001, NIST ... financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. Internal Audit supports the… more
- Intuit (San Diego, CA)
- …+ Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant ... risk assessment processes while evaluating financial risks and controls . Prepares and implements a risk -based audit...of entity-level controls and business process key controls , while offering control changes that more… more
- Precision Resource (Huntington Beach, CA)
- …800-53) and related standards (CMMC, ISO 27001). This role bridges compliance and technology , driving security control implementation, risk assessments, and ... you an IT professional with a strong cybersecurity background who enjoys bridging technology and compliance? Family-owned for over 75 years, Precision Resource is a… more
- Securitas Security Services USA, Inc. (Concord, CA)
- …is the global leader in protective services, delivering specialized guarding, advanced technology solutions, and comprehensive risk management to clients across ... expertise, we provide tailored security solutions that combine cutting-edge technology with outstanding service. **Why Join Us:** This role...of a variety of security and safety devices and controls . * Ability to learn quickly and carry out… more
- Jacobs (San Francisco, CA)
- …motivate you? Are you ready to take your career in Cybersecurity of Operational Technology and Industrial Control Systems to the next level with one of ... various other OT/IoT technologies * 5+ years of experience in OT (operational technology ) / ICS (industrial control systems) security with experience leading… more
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