- Coinbase (Sacramento, CA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This 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… more
- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...CBP reviews, and corporate trade audits. * Collaborate with IT and operations teams to validate system controls and… more
- Coinbase (Sacramento, CA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Medtronic (Northridge, CA)
- …in a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
- General Atomics (San Diego, CA)
- …hardware asset life cycle management activities to ensure continual accountability of IT assets under the governance of the software and/or hardware management ... hardware, software renewals and usage, deployment, license availability and external vendor license audit report requests in a timely manner. + Maintains the IT … more
- Robert Half Finance & Accounting (Concord, CA)
- …auditors, supplying documentation and guidance throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key month-end ... Description We are looking for a Senior Financial Reporting Analyst to join our team in Concord, California. This...interests. + Collaborate with teams across accounting, finance, legal, audit , and IT to resolve technical accounting,… more
- City National Bank (Los Angeles, CA)
- …Maintain workpapers to support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training ... ANALYST * WHAT IS THE OPPORTUNITY? Information Technology ( IT ) Disaster Recovery (DR) Program is in the second...processes, FLoD DR testing results. * Provides support of Internal Audits and Regulatory Exams. * Understand and apply… more
- Raymond James Financial, Inc. (Sacramento, CA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
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