- Lumen (Sacramento, CA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… more
- Scripps Health (San Diego, CA)
- …to 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 Diego, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of ... an IT SOX workstream and execution efforts within the internal...days remote. **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit… more
- Robert Half Management Resources (San Francisco, CA)
- …We are offering a short term contract employment opportunity for a Sr. Internal Auditor in San Francisco, California. As part of this team, your role will primarily ... and maintain a current compliance audit universe. * Participate in enterprise IT risk assessments, applying critical thinking and analysis. * Communicate risks to… 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 Division Manager,...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J-Sox/US Sox)… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** + ... Internal Auditor **Business Affairs, Redwood City, California, United States**...potential position levels: a staff-level position (4462/I) or a senior -level position (4463/J). The final job level will be… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the **Experienced Staff Auditor , Internal Audit** will be ... and will interact with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party internal audit co-source… more
- Newegg Inc. (City Of Industry, CA)
- …* Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, ... all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or… more
- Federal Reserve System (San Francisco, CA)
- …one of the largest, most complex providers in our portfolio. Our ideal candidate is part IT auditor , part bank examiner with a depth in IT and Cybersecurity ... or more years of combined safety and soundness and IT examination experience, or senior IT...or state banking supervisory agency or experience as an auditor at a large financial institution is a plus,… 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 all ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an...our company. They will work closely with junior and senior members of the team to evaluate the efficiency… more
- Prime Healthcare (Ontario, CA)
- …Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… 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
- Ventura County (Ventura, CA)
- Senior Accounting Assistant Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4454837) Apply Senior Accounting Assistant Salary $45,941.61 - ... receivable/billing; accounts payable/payroll; fixed asset accounting; and revenue distribution. Senior Accounting Assistant is the advanced journey level in the… 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 ... controls, including risk assessment, planning, coordination, and support for the external auditor and IT owners. + Work with IT management to improve and… 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)
- …projects) of varying complexity + 8+ years of experience working in an enterprise IT environment with at least 5 of those years executing internal or external ... 8-12 years of experience in client-facing aspect -as an auditor or auditee, consulting, account management, responding to Security/Operational/Process… more
- City National Bank (Los Angeles, CA)
- …techniques. + Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… 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...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… 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...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more