Senior IT Auditor: IT Risk & Controls Expert
Jobleads-US
Banc of California, Inc. is seeking an Officer, Senior IT Auditor to execute risk-based IT audits and control assessments. The role focuses on ITGCs, cybersecurity, cloud governance, and regulatory compliance, ensuring independence and objective assessment across the internal audit plan.
The candidate will perform fieldwork, develop reports, and validate remediation while collaborating with stakeholders and maintaining high integrity and professional standards.
#J-18808-Ljbffr Jobleads-US- ...enable you to perform at your best. Together we win!THE OPPORTUNITYThe Officer, Senior IT Auditor reports to the SVP, IT Internal Audit Director and executes risk-based IT audits, technology control assessments, issue validation activities, and other audit engagements...SeniorRiskFull timeLocal areaImmediate startFlexible hours
- ...account knowledge as it relates to hazards, controls, and management. They will need to... ...company identifies and manages their inherent risk factors. Additionally they are expected... ...environment and emerging issues.Subject Matter Expert in specialty area(s) (in such disciplines...SeniorRiskFull timeFor contractorsLocal areaLong distanceNight shift
$191k - $253k
...data streams into a realtime, 3D command and control center. As the world enters an era of... ...receive an email from one of our recruiters, it will only come from an @anduril.com... ...service provider to conduct pre-employment risk, integrity, and due diligence screening and...SeniorRiskFull timeWork experience placementImmediate start- ...overhead utility infrastructure through inspections, patrols, and risk-based projects. You’ll manage workload distribution, oversee... ...engaged in inspection and testing activities to ensure continuous control over material, facilities, and products.Manages cross functional...SeniorRiskFor contractorsRelocation
$146k - $194k
...data streams into a realtime, 3D command and control center. As the world enters an era of... ...receive an email from one of our recruiters, it will only come from an @anduril.com... ...service provider to conduct pre-employment risk, integrity, and due diligence screening and...SeniorRiskFull timeWork experience placementImmediate startShift work$191k - $253k
...into a realtime, 3D command and control center. As the world enters an... ...production.ABOUT THE JOBAs a Senior Software Engineer on Space... ...email from one of our recruiters, it will only come from an @... ...provider to conduct pre-employment risk, integrity, and due diligence...SeniorRiskFull timeWork experience placementImmediate start$146k - $220k
...data streams into a realtime, 3D command and control center. As the world enters an era of... ...receive an email from one of our recruiters, it will only come from an @anduril.com... ...service provider to conduct pre-employment risk, integrity, and due diligence screening and...SeniorRiskFull timeWork experience placementImmediate start- PIMCO is seeking a Core Operations Senior Analyst to own daily reconciliations, investigate... ...L, and tax lots, while supporting ongoing control improvements. The role requires strong IBOR and portfolio accounting expertise, risk awareness, and the ability to partner with...SeniorRisk
- ...AWS). This role partners with the CISO and senior leadership to modernize security... ...CD frameworksConduct threat modeling and risk assessments for cloud platformsAdvise on... ...GCP): Organization policies, VPC Service Controls, IAM Conditions, Binary Authorization, SCCMicrosoft...SeniorRiskFull time
$191k - $253k
...into a realtime, 3D command and control center. As the world enters an... ...THE ROLEWe are looking for Senior Motor Controls Engineers to join... ...from one of our recruiters, it will only come from an @anduril... ...provider to conduct pre-employment risk, integrity, and due diligence...SeniorRiskFull timeWork experience placementImmediate start$166k - $220k
...data streams into a realtime, 3D command and control center. As the world enters an era of... ...receive an email from one of our recruiters, it will only come from an @anduril.com... ...service provider to conduct pre-employment risk, integrity, and due diligence screening and...SeniorRiskFull timeWork experience placementImmediate start- ...(full-time)We are seeking a hands-on Senior Security & Infrastructure Engineer to... ...partner with Engineering, DevOps, and IT teams to reduce risk while enabling business growth.This position... ...solutions, and network security controls.Support network segmentation and Zero...SeniorRiskFull timeRemote work
$220k - $292k
...realtime, 3D command and control center. As the world... ...looking for an exceptional Senior Director, Controller to... ...closely with external auditors to ensure timely,... ...one of our recruiters, it will only come from an... ...conduct pre-employment risk, integrity, and due diligence...SeniorRiskFull timeWork experience placementImmediate start$166k - $253k
...data streams into a realtime, 3D command and control center. As the world enters an era of... ...systems, balancing performance, cost, and risk factors.Participate in all phases of system... ...receive an email from one of our recruiters, it will only come from an @anduril.com...SeniorRiskFull timeContract workWork experience placementImmediate start- ...Senior Platform Engineer Irvine, CA Fulltime We are seeking a Senior... ..., permissions, entitlements, and access-control models. • Implement role-based and... ...sessions. • Communicate platform health, risks, dependencies, incidents, and improvement...SeniorRiskFull time
$120k
...com | etekcity.com The Opportunity: The Lead IT & Privacy Auditor will focus on audit and control testing of personal information and sensitive data processing... ...flexibility to cover Europe. This role will assess risks across the data lifecycle, including data collection...RiskFixed term contractWork at officeImmediate startNight shift$65k - $85k
...motivated individual to fill the position of full-time IT Staff Auditor II at our Irvine, CA Location. The salary... ...execution of the Internal Audit Plan by performing risk-based testing of IT and integrated controls to assess the effectiveness of risk management,...RiskFull timeFlexible hours$172.36k - $258.55k
...Senior AI & Automation Engineer Alignment Health is breaking the... ...will serve as a go‑to technical expert for AI Scientists, Data... ...that span claims processing, risk adjustment, prior authorization... ...CI/CD, orchestration, access controls, and cost tuning that let Databricks...SeniorRisk- ...and rapidly growing medical device organization is seeking a Senior Software Quality Engineer to play a critical role in ensuring... ...throughout the software development lifecycle, including design controls, risk management, verification and validation, maintenance, and change...SeniorRisk
- ...Manufacturing Subject Matter Expert | Aerospace & Defence Applying... ...Matter Expert This is a senior technical role focused on... ...manufacturing and production risks Support supplier selection,... ...understanding of manufacturing quality control ~ Hands-on experience with...SeniorRiskContract work
$160k - $190k
...industry!Position OverviewWe are seeking a Senior Mechanical Project Manager to lead... ...multidisciplinary teams (mechanical, civil, electrical, controls) and manage external contractors, vendors... ...project reports, progress updates and risk registers to senior management and...SeniorRiskFor contractorsLocal area- ...Senior Project Manager – Bridge & Transportation Projects Location: Orange County, California... ...and proactively mitigate project risks and change events Serve as the primary... ...requirements, safety standards, and quality control programs Support pursuit strategy,...SeniorRiskFor contractorsFor subcontractor
$155.6k - $306.8k
...on 10/31/2026. Work You'll Do As a Senior Manager on the team, you will be responsible... ...forums, status reporting, risk/issue management, and quality control for Deloitte-owned deliverablesCoordinating... ...Required: 7+ years of IT/ERP project management experience, including...SeniorRiskFor subcontractorLocal area$31.7 per hour
...supply chain related experience Job Description Manage daily Control Tower operations across drayage, rail, transloading centers, warehouse... .... Analyze transportation data to identify trends, operational risks, service failures, and cost‑saving opportunities. Manage...SeniorRiskContract workWork at officeOverseas$129k - $250k
...data streams into a realtime, 3D command and control center. As the world enters an era of... ...while managing cost, deliveries, execution risks and schedule to achieve delivery excellence... ...receive an email from one of our recruiters, it will only come from an @anduril.com...SeniorRiskFull timeWork experience placementImmediate start- ...Grill, Inc. in Newport Beach, CA, seeks a Senior Analyst, Financial Reporting and... ...statements. You will strengthen internal controls, design documentation, and drive automation to shorten close timelines and reduce risk, while collaborating with internal and external...SeniorRisk
- ...AutoCrib in Tustin, California is seeking a hands-on Senior Security & Infrastructure Engineer to own and mature the organization... .... You will partner with Engineering, DevOps, and IT teams to reduce risk while enabling business growth, leading security operations...SeniorRisk
$166k - $220k
...into a realtime, 3D command and control center. As the world enters an... ..., owners, dependencies, risks, and measurable outcomes.Coordinate... ...analysts, subject matter experts, and functional partners across... ...email from one of our recruiters, it will only come from an @...SeniorRiskFull timeWork experience placementFor subcontractorWork at officeImmediate start- ...Planet Pharma seeks a Senior Software Quality Engineer to ensure quality and regulatory compliance... ...functional teams to plan, execute, and document design controls in line with medical device standards. The role emphasizes risk management, verification/validation, and...SeniorRisk
- ...applying promptly. We are seeking a Senior Quality Engineer who will be... ...serves as the primary QMS subject matter expert, with emphasis on documentation control, audits, compliance systems, corrective action management, risk-based thinking, and quality system effectiveness...SeniorRiskPermanent employment
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