• IT Risk & Control…

    City National Bank (Los Angeles, CA)
    * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
    City National Bank (11/23/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
    Intuit (10/21/25)
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  • Healthcare Process Risk Senior…

    Grant Thornton (Los Angeles, CA)
    As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (11/21/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Sacramento, CA)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
    Coinbase (11/07/25)
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  • Senior Safety/ Risk Management…

    ICW Group (CA)
    …better everyday! Learn more about why you want to be here! The ** Senior ** **Safety/ Risk Management Consultant** will identify and quantify policyholder Workers ... and analyzing business or company financial data. + Recommends methods to control or reduce risk based on assessment to customer base. + Documents and ensures… more
    ICW Group (09/16/25)
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  • Senior Engineer, IT Governance…

    Cardinal Health (Sacramento, CA)
    …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
    Cardinal Health (11/14/25)
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  • Intern - IT - Security, Risk ,…

    Gilead Sciences, Inc. (Foster City, CA)
    …to the following:** This position provides essential support across all areas of the IT Risk & Compliance program. The internship offers hands-on experience in ... across Governance, Risk , and Compliance domains, including IT Risk Management, IT SOX...AI Process Governance, and Disaster Recovery. + Participate in control assessments, gain exposure to various methodologies and frameworks,… more
    Gilead Sciences, Inc. (11/11/25)
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  • Senior Risk Analytics Manager

    Navient (San Francisco, CA)
    …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
    Navient (10/30/25)
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  • Senior Manager, IT SOX Controls

    SanDisk (Milpitas, CA)
    …CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit, or IT risk management** , ideally within a public company ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
    SanDisk (11/07/25)
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  • Internal Audit Senior , IT

    Coinbase (Sacramento, CA)
    …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
    Coinbase (11/02/25)
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