5 it controls analyst jobs at 5 companies in Los Angeles, CA
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
Farmers and Merchants Bank of Long BeachOTCQX: FMBL: Local community bank providing commercial and personal banking services.
Bachelor's degree required; experience with IT governance, IT service and asset management, procurement, control testing, vendor management, budgeting/accounting, and Microsoft Word/Excel/PowerPoint. Working toward or holding ITIL Foundation.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, CMDB, IT Asset Management (ITAM), ITIL Foundation
Chedraui USAMexican Stock Exchange (BMV): CHDRAUIB: Operates grocery stores and warehouse markets across the United States.
10+ YOEBS in Computer Science/Engineering, 5+ years Retail/CPG and 10+ years enterprise technology with WMS. Experience with WMS (GOLD Stock/Symphony), Oracle 19x/SQL, AIX/Linux shell scripting, version control, job schedulers (Control-M/Redwood), release/change management, and 24/7 production support.
Banc of CaliforniaNYSE: BANC: Commercial bank providing business lending and treasury management services.
3+ YOEBachelor's degree or equivalent experience, 3+ years in identity governance, access management, IT controls, or related operations, plus access review and compliance process experience.
Audit Analyst VI, IT - data analytics experience needed
Oakland or Pasadena or Denver or Seattle
$170k-$220k/yrOnsiteFull Time
Kaiser Permanente: Provides integrated medical care and health insurance plans.
10+ YOEBachelor's degree in finance or related field and 10 years of audit or related business experience, or equivalent experience; 4 years project management experience required. IT risk, cybersecurity, analytics, and control expertise needed.