- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr . Auditor , Internal Audit** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...assessed timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J-Sox/US Sox)… more
- Robert Half Technology (Los Angeles, CA)
- Description * In depth knowledge of IT Platforms and Infrastructure such as, but not limited to; network components (firewalls, routers, switches, etc.), Operating ... email technology, etc. * In depth knowledge of Service Management (ITIL) and IT Operations such as, but not limited to, Technology Lifecycle Management, Service &… more
- Newegg Inc. (City Of Industry, CA)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... * Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces,… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are offering a short term contract employment opportunity for a Sr . Internal Auditor in San Francisco, California. As part of this team, your ... involve the development and execution of compliance audit plans, risk assessments, and internal control testing. This position will also require you to lead research… more
- Scripps Health (San Diego, CA)
- …the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts Information Technology ( IT ) and integrated audit projects ... and seminars. **Job:** **Regulatory* **Organization:** **Scripps Health Corp* **Title:** * Senior Information Systems Auditor * **Location:** *Central San Diego… more
- Anywhere Real Estate (San Jose, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** +… more
- City National Bank (Los Angeles, CA)
- …Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT ... of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- SpaceX (Hawthorne, CA)
- Sr . Cyber Assurance Analyst at SpaceX Hawthorne, CA SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... the ultimate goal of enabling human life on Mars. SR . CYBER ASSURANCE ANALYST Assurance is more than doing...the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel… more
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4355156) Apply Accountant I/II/ Senior Salary $59,552.72 - ... perform (I) or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional areas of responsibility… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work... Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Applied Materials (Santa Clara, CA)
- …is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program. + Experience in the following ... risk assessment, planning, coordination, and support for the external auditor and IT owners. + Work with...control testing program. + Supervise and review SOX and internal audit work of less experienced IT … more
- Prime Healthcare (Ontario, CA)
- …Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. ... these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to Lead and coordinate in… more
- Amazon (Culver City, CA)
- …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk-based prioritization decisions of security work. You'll help ... based on risk, threat, and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the entire organization, to drive… more
- Experian (Costa Mesa, CA)
- …inquires related to emerging threats. This role interfaces with Experian internal and external stakeholders; having strong communication and project management ... quickly understanding the business environment, key products and processes, internal and external security standards and applicable regulations, in...+ 8+ years of experience working in an enterprise IT environment with at least 5 of those years… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- LA Care Health Plan (Los Angeles, CA)
- …Care Services (DHCS). Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified HealthCare Compliance (CHC) ... The Manager develops regulatory reports, agendas, minutes and communications to the Internal Compliance Committee (ICC) and the Compliance and Quality Committee of… more