• Senior Analyst - IT Auditor

    Lincoln Financial (Sacramento, CA)
    … assessment, IT governance , and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
    Lincoln Financial (08/28/25)
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  • San Francisco Internal Audit and Financial…

    Robert Half (San Francisco, CA)
    …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
    Robert Half (08/10/25)
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  • Azure AI Security Senior Consultant

    Deloitte (San Francisco, CA)
    …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: + 4+ years of… more
    Deloitte (06/26/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are ... Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash....to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
    DoorDash (08/21/25)
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  • Audit Manager II- Wealth Management

    City National Bank (Los Angeles, CA)
    …design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk more
    City National Bank (08/16/25)
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  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (San Francisco, CA)
    …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
    Deloitte (09/02/25)
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  • Cyber Oracle Cloud Security - Consultant

    Deloitte (Los Angeles, CA)
    …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
    Deloitte (06/15/25)
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  • Compliance Manager - Global Integrity & Compliance

    Snap Inc. (Los Angeles, CA)
    Snap Inc (https://www.snap.com/en-US/) is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and ... of matters, including privacy, product, IP, commercial transactions, corporate governance , employment, acquisitions, litigation, and policy, and social impact. We… more
    Snap Inc. (07/14/25)
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  • Senior IT Audit Manager - Diabetes

    Medtronic (Los Angeles, CA)
    …solutions. This includes designing and implementing control frameworks to ensure efficient risk management and IT controls . + Create clear and concise audit ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...is a unique opportunity to help shape an independent, risk -focused audit function from the ground up. This role… more
    Medtronic (08/27/25)
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  • Principal Consultant, GRC, Proactive Services…

    Palo Alto Networks (Santa Clara, CA)
    …+ Industry knowledge of and experience with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively improve ... Advisory for Proactive Services is focused on leading our Governance , Risk , and Compliance team across a...via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet… more
    Palo Alto Networks (07/29/25)
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