- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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
- 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
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… 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
- Lincoln Financial (Sacramento, CA)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… 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
- Banc of California (San Diego, CA)
- …in projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the ... IT General Control (ITGC) artifacts meet required quality standards....self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating… more
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- The Walt Disney Company (Glendale, CA)
- …platforms. **Job Summary:** Disney's Ad Platforms group is seeking a **Lead Data Governance Analyst , Audit & Compliance** , to drive Audit and Compliance ... ecosystem. + Design and implement monitoring and reporting capabilities relating to audit preparation activities. + Review and enhance internal annual … more
- Idea Entity (Santa Clarita, CA)
- …reflects current system configurations and control implementations. + Prepare and execute IT audit programs covering access control, change management, and ... Position: Cybersecurity/Compliance Analyst Work Location: Onsite, Belcamp, MD, Orlando, FL,...documentation, gap assessments, and day-to-day tasks required for CMMC audit readiness. This role will focus on managing the… more
- Palo Alto Networks (Santa Clara, CA)
- …documentation and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure ... precision. **Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst , SOX & External Reporting Assurance** who is excited to join a high… 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
- AVEVA (Lake Forest, CA)
- …and enhancing those controls where necessary with reference to revenue + Preparation for internal audit and responding to requests + External audit liaison ... 3 times a week in the office The Revenue Analyst has responsibility for the financial control of revenue...of our commercial contracts and go-to-market methods, adherence to internal controls, timely reporting of results to Group, and… more
- Columbia Bank (Irvine, CA)
- Senior Software License Management Analyst Innovation and Technology Hillsboro, Oregon Boise, Idaho Henderson, Nevada Portland, Oregon San Diego, California Seattle, ... Role:** We are seeking a detail-oriented and strategic Software Asset Management (SAM) Analyst to join our Technology Governance team. This role is critical in… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …Central Finance) to enable continuous improvement. + Ensure compliance with SOX, audit , and internal controls requirements. **Qualifications** + **Education** + ... relocate to the San Franciso Bay Area. **Senior Business Analyst - SAP Finance** **Position Overview** We are seeking...role will serve as a key liaison between Finance, IT , and business stakeholders, providing expertise in SAP Financial… more
- The Walt Disney Company (Glendale, CA)
- …Summary:** Disney's Ad Platforms group is seeking a Principal Data Governance Analyst , Privacy & Compliance to drive global advertising privacy and regulatory ... a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments.… more
- City National Bank (Los Angeles, CA)
- …* Risk and Control coverage across our businesses and processes with an interface to internal audit and second line of defense * Program and project management ... *Financial Operations Services Analyst - Leadership & Excellence Analyst ...banking systems and processes, risk management principles, framework, and internal controls * Utilizes knowledge and learned skills to… more
- Coinbase (Sacramento, CA)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Lumen (Sacramento, CA)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more