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You can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements.
$154,700 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Typically requires seven or more years of relevant experience in information security or technology risk management such as in banking supervision, a bank risk management function, IT audit or at a consulting firm; or an equivalent combination of education and experience.
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The Technical Program Manager (RegTech) will be a key member of the Enterprise Program Management team and responsible for managing a portfolio of projects focused on advancement of the firms technology control environment, a portfolio we refer to as "RegTech" and includes Information Security, Technology Operational Risk, Data Governance, Privacy and use of Technology to support business drive compliance and control initiatives.
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BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. MBA or master's in accounting or Information Systems.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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These projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more of the following functions: internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or other business programs/initiatives.
$202,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Bachelor’s degree in related field, such as information technology, audit, or accounting with strong IT focus and experience. Conduct comprehensive cyber risk assessments of information systems, applications, third parties, and processes to identify potential vulnerabilities, threats, and impacts.
$149,800 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Supporting external financial statement and SOX compliance engagements for application and information technology general computer controls assisting financial audit and Sarbanes-Oxley compliance teams in the identification of control objectives and the design of control procedures to address those objectives.
$185,400 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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At Senior level, typically requires seven or more years of relevant experience in information security or technology risk management such as in banking supervision, a bank risk management function, IT audit or at a consulting firm; or an equivalent combination of education and experience.
$275,600 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Our TPA individuals specialize in these specific areas to understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Sr Technology Risk Manager will be a key member of the Enterprise Program Management team and responsible for managing a portfolio of projects focused on advancement of the firms technology control environment, a portfolio we refer to as “RegTech” and includes Information Security, Technology Operational Risk, Data Governance, Privacy and use of Technology to support business drive compliance and control initiatives.
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We have a full spectrum of functional positions including Information Technology, Information Security, Accounting, Human Resources, Legal Support, and Marketing. Proficiency with conflicts database systems (e.g. 3E, Intapp, Aderant, Legal Key) is required.
$44.52 an hourFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Bachelors Degree in computer science/management information systems or related information technology or security fields. Responsible for supporting Coinbase’s internal audit plan through the execution of information technology and security related audits from beginning to end.
$124,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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3+ years of experience of law firm conflicts, information governance, or records to bring subject matter expertise to the governance program, partnering with legal support, operations, and technology teams to ensure compliance with Firm policies and client outside counsel guidelines.
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Bachelors degree (Business Administration, Information Technology or health care related field) OR four (4) years in a directly related field. Based on audit results, creates and presents reports using various systems and databases (e.g. MIDAS focus studies.
$100,800 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Lead Oracle Cloud projects involving strategy, implementation support, and enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for the Oracle Cloud applications.
Full-timeExpandApply NowActive JobUpdated 28 days ago
systems information technology audit jobs in Oakland, CA
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