- 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
- Robert Half Technology (Santa Monica, CA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Santa Monica, California. In this role, you will lead and execute audits ... financial accuracy. The ideal candidate will have a strong background in IT systems, audit processes, and regulatory standards. Responsibilities: * Plan and conduct… more
- Columbia Bank (Irvine, CA)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... as part of a high-performing team - ability to plan and organize, lead teams, shift priorities, and manage complex projects. Exposure to agile methodologies… more
- Intuit (Mountain View, 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 ... audits, ability to perform more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank preferred, but not required +… more
- E&J Gallo (Modesto, CA)
- …value-while growing your skills and making connections across our business. As a Senior Auditor , you will: + Lead Projects That Matter: Guide and inspire audit ... Senior Auditor Location: Modesto, CA, US, 95354 Apply now...CIA, CFE, or CMA. + Understands and applies basic IT audit concepts to assess IT -dependent controls… 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, ... We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role offers the opportunity… 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
- Kimpton Hotels & Restaurants (Sacramento, CA)
- **What You'll Do** The Guest Service Agent/Night Auditor is responsible for registration and check-out, PBX operations, mail and message service all the while ... identities and genders. For our complete EEO policy click here (https://ihg.scene7.com/is/content/ihg/IHG\_DAM/kimpton-hotels/2018-brand-pages/amer/pdfs/eeo-policy-kimpton.pdf) . **Be Yourself. Lead Yourself. Make it… 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 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
- Palo Alto Networks (Santa Clara, CA)
- …corrective actions, ensuring compliance with regulatory requirements within specified timelines. + Lead research on current IT Risk and Controls issues and ... updated on industry best practices and regulations related to IT system audits. Lead and mentor a...field from an accredited institution. + Certified Information Systems Auditor (CISA) certification is mandatory, Certified in Governance of… more
- Cardinal Health (Sacramento, CA)
- …+ Lead the development, implementation and maintenance of the IT governance framework in alignment with industry standards. + Partner with ... IT compliance posture. + Act as an " IT Compliance Lead " on programs/projects including M&A...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Western Digital (Sacramento, CA)
- …WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements ... the future of data storage. **Job Description** The Manager, IT Audit, will play a key role within Western...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- NVIDIA (Santa Clara, CA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor /Implementer, CMMC ... processes, this opportunity is for you. What you'll be doing: + Lead the lifecycle including planning, execution and improvement of security certifications,… 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
- 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
- Medtronic (Northridge, 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, ... organizational efficiency, collaboration, and innovation. In addition, you will lead quality deliverables for the Trident release, leveraging automation across… 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
- 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 ... audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing… more
- City National Bank (Los Angeles, CA)
- …results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- Hyundai Autoever America (Irvine, CA)
- …Industry-recognized credentials such as CISSP, CISM, CRISC, CGEIT, ISO 27001 Lead Implementer/ Auditor ) preferred. + Framework Experience : Deep understanding ... - Irvine, CA Company Overview Hyundai AutoEver America (HAEA) , the dynamic IT powerhouse behind Hyundai Motor Corporation, a Fortune 500 global leader in the… more