- 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
- Qualcomm (San Diego, CA)
- …risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- The Walt Disney Company (Glendale, CA)
- …+ Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology + Perform audit planning activities such ... as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders and preparation of document request lists + Execute fieldwork by performing audit testing through inquiry,… 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
- Lumen (Sacramento, CA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… 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
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Staff Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of corporate...environment + Adept at assessing complex business processes and IT environments to identify potential financial, operational, IT… 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
- Danaher Corporation (Los Angeles, CA)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible...is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… 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
- 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
- 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