Senior IT & Security Auditor: Risk & Controls Leader
Cathay Bank
Cathay Bank is seeking a Senior IT Auditor responsible for Information Technology and Integrated Audits. This role involves managing audit processes, executing audit plans, and making recommendations for internal control improvements. The ideal candidate will have a Bachelor's degree and a minimum of 3 years' experience in IT/IS auditing, including at least 2 years in the banking sector. The position offers a competitive salary and comprehensive benefits package. #J-18808-Ljbffr Cathay Bank
- Blue Shield of CA is seeking a Senior Internal IT Auditor located in Los Angeles, CA. This role involves leading audit engagements and ensuring... ...opportunity to work within a dynamic team and contribute to the security and governance of IT resources. #J-18808-Ljbffr Blue...SeniorRisk
$70k - $110k
Cathay Bank in El Monte is seeking a Senior IT Auditor responsible for Information Technology (IT), Information Security (IS), and Integrated Audits. You will assist with project planning, execution, and reporting while managing assigned audits adhering to departmental...Senior- Southern California Edison (SCE) is seeking a Cybersecurity Senior Advisor to lead risk assessments and enhance the security posture across enterprise operations. The role is central to managing cybersecurity risks and ensuring compliance with regulatory standards while...SeniorRisk
$88.3k - $121.4k
...financial technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The... ...in the banking sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations to improve...SeniorRisk$70k - $110k
GENERAL SUMMARY The Senior IT Auditor is responsible for Information Technology (IT), Information Security (IS), and Integrated Audits as well as special... ...audit execution (according to a risk-based approach), recommending internal control improvements (including...SeniorRiskFull timeWork experience placementWork at officeFlexible hours$70k - $110k
...A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS audit. Strong knowledge of IT systems and regulatory environments, coupled with...SeniorRemote work$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join... ...closely with Engineering, Security, Finance, Compliance, and... ...including annual planning, risk assessment, control documentation... ...internal and external auditors to coordinate IT General...SeniorRiskFlexible hours- Banc of California is seeking a VP, Lead Security Risk Analyst in Los Angeles. This role leads enterprise-wide Information Security risk initiatives... ...decisions. The successful candidate will work closely with senior management, conducting complex risk assessments and driving...SeniorRisk
$70k - $110k
Solugenix is looking for a Sr. IT Auditor. This is a direct hire... ...prevention, BYOD security). Cloud Computing.... ...Deep understanding of risk assessment, audit methodology... ...recommending internal control improvements (including... ...Solugenix Solugenix is a leader in IT services,...SeniorRiskWork experience placementRemote work- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject... ...Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior... ...AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal...SeniorRisk
- Panda Restaurant Group Inc is seeking a Senior SCM Manager responsible for risk management of suppliers and commodities within Supply Chain Management. This role focuses on ensuring business continuity and resilience in the supply chain. The ideal candidate will have a...SeniorRisk
$93k - $114.2k
Cathay Bank is seeking a Business Risk Analyst in El Monte, California to enhance risk management processes. This role supports Business Risk Control Officers, focusing on data analysis, producing risk metrics, and ensuring adherence to risk policies. The ideal candidate...SeniorRisk- ...credit portfolios. The position requires a Bachelor's degree and 5-7 years of experience in credit examination to identify potential risks in the Bank’s credit management processes. Successful candidates will possess strong analytical and interpersonal skills, as well as...SeniorRisk
$125k - $150k
A leading risk management firm in Los Angeles is seeking a Director of Risk Management to provide vision and leadership in risk management and loss control. The ideal candidate will have over 10 years of experience in risk management and at least 5 years in a leadership...SeniorRisk- Cathay Bank seeks an experienced ALM Manager to lead asset liability strategy, risk oversight, and balance sheet analytics. This senior role reports to the Treasurer and drives ALM modeling, framework development, and governance across the organization. You will manage...SeniorRisk
- EY is seeking a Risk Advisor - Internal Process and Controls - Manager based in Los Angeles, CA. This role involves advising clients on business risks, conducting internal audits, and leading diverse teams to deliver quality solutions. The ideal candidate will have a Bachelor...SeniorRisk
- An innovative security consultancy is seeking an IT Training Specialist in Los Angeles to support its Information Security Program. This role involves... ...and strong leadership skills, with the ability to assess risks and advise stakeholders on best practices. Competitive...SeniorRisk
- ...Cybersecurity Engineering, Risk & Governance Senior Advisor at Southern... ...as after‑the‑fact controls, but are embedded... ...enterprise technology and IT/OT environments,... ...reporting. Advising on secure architecture patterns... ...trusted advisor to senior leaders, helping them...SeniorRiskLocal areaRemote workRelocation
- BMO Financial Group is seeking a senior Wealth Sales & Service professional to manage relationships with high-net-worth clients in... ...development, client reviews, and reports while ensuring compliance and risk controls. #J-18808-Ljbffr Hispanic Alliance for Career EnhancementSeniorRisk
- EY is seeking a highly motivated Senior Associate in Los Angeles, focused on SAP application risk and controls. You will manage client engagement teams and deliver professional services, using your expertise to improve decision-making related to risk management. With 2-...SeniorRiskFlexible hours
- Edisonrefertalent is hiring a Data Science Senior Advisor to advance wildfire risk modeling practices at Southern California Edison. This role involves developing and enhancing models, driving data insights, and leading analytic teams. The ideal candidate will have significant...SeniorRiskFlexible hours
$95.1k - $161k
KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and...SeniorRisk- ...company in Los Angeles is seeking an Internal Auditor Consultant to provide independent... ...to the Audit Committee on governance and risk management. The position requires a bachelor... ...essential for ensuring the effectiveness of control processes within the organization. #J-188...SeniorRisk
- Southern California Edison (SCE) seeks a Cybersecurity Engineering, Risk & Governance Senior Advisor to lead high-impact initiatives and embed cyber requirements into architecture, delivery, and operations across IT, OT/ICS, cloud, and vendor ecosystems. You will partner with...SeniorRisk
- EY is looking for an IT auditor to lead engagements and assist clients with information systems in Los Angeles. The role involves analyzing internal controls and enhancing risk management related to cloud services. Candidates should possess a bachelor's or master's degree...SeniorRisk
- Crowe is looking for a Cybersecurity Senior Consultant in Los Angeles, CA. In... ...delivering high-value cybersecurity and risk solutions across industries. This... ...cybersecurity postures, evaluating IT controls, and advising clients on security architectures, including compliance...SeniorRisk
- RBC is looking for a Director, Risk & Control Assessments based in Los Angeles, California. This role involves leading the execution of risk assessment programs and developing a strong risk culture within the business. You will be responsible for overseeing the risk management...Risk
- ...Become a Cybersecurity Senior Advisor at Southern... ...deep, hands‑on risk assessments across... ...operational environments (IT/OT). You’ll... ...scenarios, validate control effectiveness, and... ...cause analysis for security incidents and policy... ...relationships with senior leaders and stakeholders to...SeniorRiskRemote workRelocation
- ...Consulting is seeking a " Senior Cybersecurity... ..., CA " A global leader in business and technology... ...the gap between IT, engineering, product, and Cyber Security teams to evaluate... ...business outcomes, and risk posture across... ...architecture guidance, control objectives, and...SeniorRiskFull timeContract workRemote workMonday to Friday
- ...Technologies, Inc. is seeking an Enterprise Internal Control Partner in Los Angeles to oversee US Statutory... ...will act as the primary liaison with external auditors, ensuring high-quality delivery while implementing risk management solutions. Applicants should have a Bachelor...SeniorRisk
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