- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... of SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- 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...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating 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 with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… 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 ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends 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 senior ... planning and testing phases across the global business and IT functions + Maintaining SOX program documentation on methodology,...and aspects of the SOX program, reporting to the Sr . Manager and other relevant stakeholders. + Assisting in… 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… 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 structure. ... + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Qualcomm (San Diego, CA)
- …include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance ... comprehensive test plans, and perform independent testing + Perform deficiency root cause analyses and assist management with the development of remediation plans + Offer effective supervision to, and review the work of other auditors, including the company's… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of… more
- Envista Holdings Corporation (Brea, CA)
- Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The Director, Information Security owns the entire Information Security Management program and its related ... * Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel to the CIO… more
- Huntington Ingalls Industries (San Diego, CA)
- …for a short video: https://vimeo.com/732533072 Job Description Job Title: Senior Unexploded Ordnance Supervisor (SUXOS) Division: Mission Technologies, Huntington ... seeks a highly qualified candidate to serve as the Senior Unexploded Ordnance Supervisor (SUXOS). The SUXOS will lead...a quality professional, such as an ISO 9001 internal auditor or ASQ Certified Quality Auditor , or… more
- Palo Alto Networks (Santa Clara, CA)
- …top-line insights, executive team/Board of Directors content, and internal/external auditor close requirements + Establish new/improve existing processes for regular ... reporting and visibility into topline topics such as renewals revenue streams, registration behavior, and theater performance + Investigate and provide insights to ad hoc requests to C-level executives **Your Experience** + 9+ years related experience showing… 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 ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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
- 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 for ... presentations of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY:** The ** Sr . Information Security Architect** contributes to our success by leading the Cybersecurity Engineering team through ... deployment, monitoring and alerting of security services. As a Senior Information Security Architect, you will work with architects,...Security Architect, you will work with architects, business, and IT teams to ensure that security is applied to… more
- Parker Hannifin Corporation (Irvine, CA)
- Senior Quality Engineer (SSO Division - Location: Irvine, CA) Location : IRVINE, CA, United States Job Family : Quality Job Type : Regular Posted : May 19, 2025 Job ... systems, we offer 24/7 operational and technical support wherever it's needed. Sr . Quality Engineer (SSO Division - Location: Irvine, CA) Position Summary Develops,… more
- Danaher Corporation (Sunnyvale, CA)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. 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… 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