- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Qualcomm (San Diego, CA)
- …Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior auditor will assist in the execution of internal audits with a ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...+ Creating initial audit planning memos and process & control flows + Identifying and assessing risks and … more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team....+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... control structures to determine the adequacy of internal controls , operating efficiency and customer service....7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- GE Aerospace (San Ramon, CA)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- Qualcomm (San Diego, CA)
- …business process risks and related controls + General understanding of internal controls , frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 ... the SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls , develop and enhance comprehensive… more
- LA Care Health Plan (Los Angeles, CA)
- …identify compliance risks and develops strategies to mitigate risks and strengthens internal controls . Alerts management of identified new or emerging compliance ... Reports: Prepares and presents comprehensive reports and presentations to senior leadership, internal Committees, external entities, summarizing compliance… more
- The Walt Disney Company (Glendale, CA)
- …+ Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, drafting of key ... the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written,… more
- Qualcomm (San Diego, CA)
- …objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus ... & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of.... Creating initial audit planning memos and process & control flows . Identifying and assessing risks and … more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Cyber Security Controls , Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this ... and risk management strategies to IT and OU leadership. As a Cyber Security Controls , Senior Specialist, your work will help power our planet, reduce carbon… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... are being managed appropriately and that the system of internal control is operating effectively. Verify the...out as planned. Under the general direction of the Senior Management Auditor , the Staff Management … more
- City National Bank (Irvine, CA)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
- Danaher Corporation (Los Angeles, CA)
- …Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more
- BeOne Medicines (Emeryville, CA)
- …of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and management in ... risk status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust...404 compliance by assessing and testing ITGC and ITAC internal controls , ensuring adequate test work, documentation,… more
- City National Bank (Los Angeles, CA)
- …as required to facilitate proactive and ongoing dialogue or reporting relating to internal control ; possesses high emotional intelligence and an ability to ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...well as a strong understanding of audit processes and internal controls . * Effective negotiation skills, a… more
- Valvoline Global (CA)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Southern California Edison (Rosemead, CA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control ... **Join the Clean Energy Revolution** Become a Cyber Security Resiliency, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this… more