- Federal Reserve Bank (San Francisco, CA)
- …integrity and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash ... of audit programs, as well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... testing IT controls, identifying control gaps, and monitoring remediation. * Lead IT operational audits from planning to completion, including risk… more
- Federal Reserve Bank (San Francisco, CA)
- …reputation with every interaction We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. ... Federal Law Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit… more
- Lincoln Financial (Sacramento, CA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank preferred,...View office 3 times a week **How you will lead ** + Conduct integrated operational, financial, compliance and strategic… more
- Danaher Corporation (Brea, CA)
- …provider of seamlessly connected diagnostic solutions. The Staff Clinical Compliance Auditor (Global Focus - Remote) for Danaher Diagnostics is responsible for ... systems, and support external audits or regulatory inspections. + Lead a comprehensive schedule of audits to ensure Bioresearch...if you also possess previous experience in: + Certified auditor (eg, ASQ CQA or ASQ CBA, GCP) +… more
- Medtronic (Los Angeles, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX, audit and advisory to...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… 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 opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Confluent (Sacramento, CA)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- DoorDash (San Francisco, CA)
- …strategy, and solutions. Our focus areas include financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal ... Audit - IT , who will help us execute complex technology audits...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- City National Bank (Irvine, CA)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,...risk management * Strong time management skills *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000… more
- DoorDash (San Francisco, CA)
- About the Team The IT Enterprise Applications Engineering team manages and builds back-office applications, middleware, and integrations (HR, Finance, process ... multiple folds. About the Role In this role, you'll lead a small team of finance BSAs that build...BSAs. You will report to the Leader of our IT Enterprise App Engineering team. You're excited about this… more
- Warner Bros. Discovery (Burbank, CA)
- …you can thrive. Your New Role Warner Bros. Entertainment Inc. seeks a Lead for the Financial Contracts Reporting & Administration Deal Management department. The ... the entertainment industry and offers a robust year-round training program. The Lead position is responsible for summarizing contractual provisions related to WB's… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- Danaher Corporation (Sunnyvale, CA)
- …solutions. In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide ... The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager, FRC SOX IT will support the Company's IT SOX compliance ... serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing. As a hands-on contributor, you will help… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …of Design Controls. + Strong understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits ... situations and make sound decisions. **Preferred qualifications:** + Certified as Engineer or Auditor by the American Society for Quality (ASQ). + Green Belt or… more