- Deloitte (Los Angeles, CA)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Envista Holdings Corporation (Brea, CA)
- …Finance, Accounting, or related field. + 2-5 years of experience with assessing and testing IT controls for complex ERP systems to support audits. + Prior role ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit,...efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control… more
- SMBC (Los Angeles, CA)
- …seeking a highly skilled and experienced Infrastructure Manager to join our dynamic IT team. As an Infrastructure Manager, you will be responsible for overseeing and ... ensure alignment with business requirements. 8. Adhere to SMBC standards and controls to maintain security, compliance, and risk management within the infrastructure… more
- KPMG (Los Angeles, CA)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- Robert Half Technology (Torrance, CA)
- …risk mitigation plans and proactively address potential issues. + Quality Control : Implement quality assurance processes to ensure deliverables meet established ... + Change Implementation: Facilitate the transition from legacy systems to modernized solutions . + User Adoption: Promote user acceptance and adoption of new… more
- City National Bank (Los Angeles, CA)
- …architecture. The Information Security Architect is a trusted advisor to senior IT leadership to ensure IT solutions meet secure design principles ... years experience as a lead engineer or engineering manager or enterprise IT solutions architect **Skills and Knowledge** **Compensation** Starting base salary:… more
- Deloitte (Los Angeles, CA)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls… more
- Ensono (Los Angeles, CA)
- Expert Network Solution ArchitectRemote - United StatesJR010252 **JOB ROLE SUMMARY** Expert solution delivery architect - Network leverages knowledge of ... the technology roadmap for Ensono and for our clients. Work directly with senior executives and leadership to identify and address technology gaps, strategic goals,… more
- AECOM (Los Angeles, CA)
- …us and let's get started. **Job Description** **AECOM** is currently seeking a ** Senior Train Control Engineer** to join our multidisciplinary Engineering team ... us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new… more
- Southern California Edison (Rosemead, CA)
- …Clean Energy Revolution** Become a **Grid Information Technology - Project Management, Senior Manager** in the Grid Management System program at Southern California ... budget. As a **Grid Information Technology - Project Management, Senior Manager** , your work will help power our...Manager** , will partner with business clients and other IT teams, to provide project management oversight and direction… more
- UCLA Health (Los Angeles, CA)
- … Director of Patient Access, the Patient Access Organization (PAO) Performance Effectiveness and IT Solutions Advisor serves in a leadership role to advise PAO ... of the Patient Communication Center agents. The Performance Effectiveness and IT Solutions Advisor effectively collaborates with executive leadership, … more
- House of Blues (Beverly Hills, CA)
- …WILL DO + Manage and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation businesses. + Provide direct oversight over ... valuable relationships and partner with the business to drive control improvement and operational efficiencies. THE ROLE We are...to evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will… more
- Deloitte (Los Angeles, CA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Los Angeles, CA)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Elevance Health (Woodland Hills, CA)
- …with established company policies, regulatory requirements, and generally accepted information security controls . The ** Senior CIAM Security Advisor** role is a ... ** Senior Identity & Access Management (CIAM) Security Advisor**...the selection and delivery of strategic network security, access control , and secure transaction/messaging solutions . The associate… more
- City National Bank (Los Angeles, CA)
- …+ Assess risk within subject specialty area to evaluate the design and effectiveness of IT controls . + Provide insight and guidance to IT software and ... RISK ANALYST** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area...solutions . + Monitor and report on compliance with IT /security policies, as well as the effectiveness of the… more
- Deloitte (Los Angeles, CA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Snap Inc. (Los Angeles, CA)
- …financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager, Risk Advisory Partner (RAP) to join Snap Inc! The ... Senior Manager, Risk Advisory Partners is a leadership role...and operational efficiencies + Expertise in application of internal controls , risk principles, and US GAAP + Possess high… more
- Deloitte (Los Angeles, CA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Los Angeles, CA)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... on 1st July, 2024. Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will: + Demonstrate understanding of PingOne… more