- Meta (Menlo Park, CA)
- …assess, and test solutions that enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape. **Required ... 1. Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … more
- City National Bank (Los Angeles, CA)
- …is responsible for the on boarding, planning and executing of a technology portfolio of programs, projects and small enhancements. Maintains and communicates overall ... and/or multiple projects with significant impact on business processes and technology used firm wide. Influences strategic direction and develops tactical plans… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …San Diego Design Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, ... Design Review meetings. + Establish and maintain a Design Controls training program. + Responsible for Risk ...+ Management of FDA and notified body audits. + Risk Management + Change control . + Software… more
- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... Manager , Internal Audit - IT Category: Internal Audit Position...development of process flow diagrams and risk & control matrices. * Review and approve… more
- LinkedIn (Mountain View, CA)
- …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk ...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more
- Ducommun (Costa Mesa, CA)
- …businesses and operations. Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to attract ... and develop best-in-class talent from multi-disciplinary backgrounds including finance, technology , accounting and operations. The Manager of Internal Audit… more
- Confluent (Sacramento, CA)
- …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- Grant Thornton (Los Angeles, CA)
- …and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and...them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the… more
- The Walt Disney Company (Santa Monica, CA)
- …testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions...processes that impact the effectiveness of an existing control . + Perform impact analysis and risk … more
Recent Jobs
-
Key Account Manager
- Fairbanks Scales Inc. (Mission, KS)
-
Occupational Medicine Urgent Care Physician
- HCA Healthcare (Austin, TX)
-
CNS Neonatal ICU
- HCA Healthcare (Riverside, CA)
-
Senior Automation Engineer
- CVS Health (Hartford, CT)