- DoorDash (San Francisco, CA)
- … Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and ... this opportunity because you will + Stand up the first-ever Security function within Internal Audit , developing foundational processes and methodologies. +… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Coinbase (Sacramento, CA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… more
- Coinbase (Sacramento, CA)
- …to foster 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...and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes.… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit ...team members to deepen their expertise in technology and security auditing. + Ensure all audit work… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: ...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior ... on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation meets integrity. As Manager, … more
- Electric Power Research Institute (Palo Alto, CA)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Highmark Health (Sacramento, CA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT… more
- Providence (Oakland, CA)
- …Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related ... for advancement. **Requsition ID:** 390963 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, ... cloud security frameworks and evaluations of infrastructure security within internal and customer-facing environments +...with experience using data to identify trends and support audit conclusions across both internal and external… more
- Coinbase (Sacramento, CA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Ensono (Los Angeles, CA)
- …+ Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads ... Senior Security Services ManagerRemote - United...and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration)… more
- Leidos (Mountain View, CA)
- **Description** Leidos is seeking a qualified Senior Information Systems Security Engineer (ISSE) to serve as the cybersecurity contact responsible for ensuring ... Conduct periodic reviews and updates of SSPs and related security documentation to reflect system changes, audit ... status reports, risk summaries, and compliance briefings to senior leadership and agency stakeholders. + Mentor junior ISSOs… more
- Amazon (Irvine, CA)
- …Services, leverages the expertise and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive ... with AWS Support and Managed Services, and meet objectives with AWS Security Assurance Services. Our expertise and emerging technologies include AWS Partners, AWS… more
- E&J Gallo (Modesto, CA)
- …complete multiple assignments on a timely basis. + Experience effectively summarizing audit /project results to management. + Knows internal controls, audit ... Senior Auditor Location: Modesto, CA, US, 95354 Apply...will: + Lead Projects That Matter: Guide and inspire audit teams as you drive meaningful audits and consulting… more
- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. **Your Career** Palo Alto Networks is disrupting the Cyber Security industry! We are looking for a Senior Cloud and firewall Engineer ... to join our Infosec team that owns, securing and delivering security for our Enterprise, SaaS, and Public Cloud security services. With your networking,… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments +… more
- Datavant (Sacramento, CA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more