- Lumen (Sacramento, CA)
- …Join us as we 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 teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- The Hertz Corporation (Sacramento, CA)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... flowcharts. + Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… 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 into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate ... Internal Audit & Advisory Services department within the SOX...sense of urgency, when necessary + Ability to understand IT and business process risks and related controls +… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... You will report into the Sr. Manager on our Internal Audit - IT team in our...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and management in… more
- Cardinal Health (Sacramento, CA)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- DoorDash (San Francisco, CA)
- …passion for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...solutions. Our focus areas include financial, operational, regulatory, security, IT , and more. About the Role This is an… more
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Ventura County (Ventura, CA)
- Senior /Principal Accountant-MB Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4946844) Apply Senior /Principal Accountant-MB Salary ... Insurance, Tuition Reimbursement, Wellness Program. THE POSITION Under direction ( Senior Accountant-MB) or general direction (Principal Accountant-MB), plans, leads,… more
- Medtronic (Irvine, CA)
- …Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred. + Previous IT cyber risk management or ... VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role… more
- Valvoline Global (CA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... 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
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/II/ Senior Salary $61,637.06 - ... perform (I) or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional areas of responsibility… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more
- San Jose State University (San Jose, CA)
- Senior Manager, Audit and Business Continuity Apply now ... as requested and telecommute as scheduled) Job Summary The Senior Manager of Audit and Business Continuity serves as...serves as the primary point of contact for all internal and external audit activities, including audits conducted by… more
- DoorDash (San Francisco, CA)
- …reporting, transfer pricing and controversy teams. We employ a one-team approach, so the Senior Manager will be working closely with internal tax resources in ... key contributor to the Tax team reporting to the Senior Director, International Tax and Special Projects. In this...Provide tax advice within the Tax team and key internal stakeholders throughout DoorDash on strategic tax planning initiatives,… more
- DoorDash (San Francisco, CA)
- …at DoorDash. About the Role We are looking for a motivated and detail-oriented Senior Actuarial Analyst who will be a member of DoorDash's Corporate Risk & Insurance ... of our risk strategy. You will report to the Senior Manager, Actuary. You're excited about this opportunity because...on schedule + Gather and reconcile data from various internal systems and external sources to support actuarial analyses… more