- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- Intuit (Mountain View, CA)
- …privacy and engineering controls . + Strong working knowledge of information technology best practices and control frameworks such as ISO 27001, NIST ... strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. Internal Audit… more
- Zurich NA (Sacramento, CA)
- …related degree + HPR Property experience + Property Account Executive & Loss Control / Risk Engineering experience within the insurance industry + Certified Fire ... Property Account Engineer or Field Risk Engineering Consultant (Sr Consultant or Principal level)...either the Senior Consultant or Principal level. The hiring manager will determine the appropriate level based upon the… more
- Meta (Menlo Park, CA)
- …our business processes, systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance ... Organizations (COSO) framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, and risk management best… more
- Cedars-Sinai (CA)
- …and scientists in the Los Angeles area. **What will you be doing:** The Manager , Learning Technology & Infrastructure (LMS) leads the design, implementation, and ... field. Master's degree preferred. \#LI-Hybrid **Req ID** : 9538 **Working Title** : Manager , Learning Technology & Infrastructure (LMS) - Hybrid **Department** :… more
- City National Bank (Los Angeles, CA)
- …in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong ... risk management methodologies, risk -based auditing techniques, and/or internal controls required. * Strong technology and data management experience… more
- City National Bank (Los Angeles, CA)
- *RELATIONSHIP MANAGER TECHNOLOGY * WHAT IS THE OPPORTUNITY? Develops and manages relationships with commercial clients in the assigned business segment and/or ... requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential WHAT DO YOU NEED TO… more
- The County of Los Angeles (Los Angeles, CA)
- …expert-level class acts as lead technical consultant, systems architect, or project manager for a departmental information technology (IT) security program. ... such as authentication and configuration. + Documents network data flows and access controls . + Conducts and directs risk assessments for identity and access … 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
- Medtronic (Los Angeles, CA)
- …This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This… more