- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified...Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT … more
- Columbia Bank (Irvine, CA)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the ... focused on Finance and Operations risk. As an Audit Senior , you will assist in planning and executing audits,...closely with cross-functional teams to evaluate risks and strengthen internal controls. The ideal candidate will have strong analytical… more
- City National Bank (Los Angeles, CA)
- * SR . DIRECTOR OF AUDIT- IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT ...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in Design Review… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel… more
- City National Bank (Los Angeles, CA)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- Medtronic (Irvine, CA)
- …Information Security Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Data Security Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... to the Data Security Manager. As a Data Security Senior Specialist, your work will help power our planet,...Reviews and shapes the production of evidence to support internal and external audits + Implements appropriate security measures… more
- Amazon (Irvine, CA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... there's nothing we can't achieve. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- City National Bank (Los Angeles, CA)
- …business stakeholders to understand risk and a control environment. * Assist the Senior Auditor and/or Audit Manager in the planning, execution, and reporting ... of the following areas: financial audits, operational audits, corporate functions, IT audits, etc. * Internal Audit * The Internal Audit team provides… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT… more
- City National Bank (Los Angeles, CA)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly… more
- City National Bank (Los Angeles, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more