- 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 ... **Description** **About Us:** At Columbia, we create a great place to work by offering a unique brand of relationship banking and fostering a culture where associates thrive. We are dedicated to supporting our customers and communities, and we can only achieve… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... of Internal Audit with operational and compliance audits, specifically in IT , cybersecurity, and new technology oversight. The candidate will provide support… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US,...CIA, CFE, or CMA. + Understands and applies basic IT audit concepts to assess IT -dependent controls ... your career, and help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic environment where innovation, collaboration, and development… more
- Medtronic (Los Angeles, CA)
- …days per week. We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role ... growing audit function focused on Finance and Operations risk. As a ** Senior Internal Auditor ** , you will assist in planning and executing audits, working… more
- Cardinal Health (Sacramento, CA)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT ...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… 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
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... influencing business process owners and organizational change. + Understanding of IT General Controls, multi-lingual skills, using SAP S4 Hana, experience with… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... + Strong understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits and responding to regulatory… 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 ... Senior Manager and focus on operational audits of Intuit's...more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank preferred,… 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
- Coinbase (Sacramento, CA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… 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
- City National Bank (Los Angeles, CA)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… more
- Western Digital (Sacramento, CA)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Coinbase (Sacramento, CA)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
- DoorDash (San Francisco, CA)
- …in advancing the future of e-commerce in the US About the Role As the Senior Associate on our marketplace affordability team you will work on initiatives that drive ... impact. You will report to the Strategy & Operations Senior Manager on our Marketplace Affordability team. DoorDash is...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Palo Alto Networks (Santa Clara, CA)
- …looking for an experienced finance professional to join the team as a Senior Manager, Corporate Finance.We're looking for someone with an analytical mind and strong ... executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for M&A activities, including analysis… more
- DoorDash (San Francisco, CA)
- …strategy, and solutions. Our focus areas include financial, operational, regulatory, security, IT , and more. About the Role This is an exciting opportunity to ... audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …About the Role The Income Tax Reporting and Compliance team is looking for a Senior Analyst on our income tax reporting team. This role will report to the Manager, ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more