- Datavant (Sacramento, CA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- NVIDIA (Santa Clara, CA)
- …CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance , IT audit , or similar roles with deep hands-on knowledge of SOX ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance...ideal candidate will have a solid background in SOX compliance , risk management, and audit project management.… more
- Indeed (San Francisco, CA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- 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 ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Electric Power Research Institute (Palo Alto, CA)
- …The Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for ... of financial reporting, operational controls, IT systems, and regulatory compliance . + Proven ability to influence senior stakeholders. + Exceptional… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- LinkedIn (Mountain View, CA)
- …Skills & Technical Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + ... teams for compliance to help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for… more
- Cardinal Health (Sacramento, CA)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Verint Systems, Inc. (Sacramento, CA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more