- Deloitte (San Francisco, CA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) ... develops and fields transformative, affordable technology , platforms, and systems for United States National Security...REQUIREMENTS: Yes, as required and up to 25%. Keyword: Internal Auditor Kratos Defense is an Equal… more
- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for an interim Senior Internal Auditor / Consultant for a public works client. The Senior Auditor will evaluate and test ... internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Sacramento County (Sacramento, CA)
- Auditor Print (https://www.governmentjobs.com/careers/sacramento/jobs/newprint/3797124) Apply Auditor Salary $76,671.36 - $93,208.32 Annually Location ... CA Job Type Permanent Full-Time Job Number 27626-C Department Finance Division Auditor -Controller Opening Date 05/16/2025 Closing Date 8/8/2025 5:00 PM Pacific +… more
- Applied Materials (Santa Clara, CA)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves… more
- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Qualcomm (San Diego, CA)
- …achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior auditor will assist in the execution of internal audits with ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...a focus on the Qualcomm CDMA Technology (QCT) business. Specifically, the responsibilities include: + Creating… more
- Zurich NA (Sacramento, CA)
- Premium Audit Auditor II 120829 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- The Hertz Corporation (Sacramento, CA)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… more
- Broadcom (Palo Alto, CA)
- …and technical audit requirements. Qualifications: . Bachelor's degree in Computer Science, Information Technology , or related field preferred plus 12+ years of ... related work experience, OR . Master's degree in Computer Science, Information Technology , or related field preferred plus10+ years of related work experience. .… more
- Robert Half Finance & Accounting (Hercules, CA)
- …as Cybersecurity, Automation, Artificial Intelligence, and Analytics. * Effectively communicating information and audit execution status to the internal audit ... are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a...automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a… more
- Palo Alto Networks (Santa Clara, CA)
- …environment of Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as effectively ... and/or internal audit with strong understanding of internal controls, IT processes, and technology risk...+ Strong understanding of the system development lifecycle. Proficiency Information Technology Application Controls (ITAC) and … more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more
- City National Bank (Los Angeles, CA)
- … Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth ... group through various courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies, and related risk… more
- City National Bank (Los Angeles, CA)
- …Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- Ventura County (Ventura, CA)
- …college-level accounting, business, and/or business-related coursework (eg, public administration, information technology , etc.). Please choose the statement ... Accountant (CPA) license issued by the State of California + Certified Information Systems Auditor (CISA) designation + Certified Payroll Professional (CPP)… more