- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified...Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT … more
- Lincoln Financial (Sacramento, CA)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
- NVIDIA (Santa Clara, CA)
- …you 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 processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… more
- City National Bank (Los Angeles, CA)
- * SR . DIRECTOR OF AUDIT- IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT ...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the ... focused on Finance and Operations risk. As an Audit Senior , you will assist in planning and executing audits,...closely with cross-functional teams to evaluate risks and strengthen internal controls. The ideal candidate will have strong analytical… 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
- Intuit (San Diego, 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 ... on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization...more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank preferred,… more
- Danaher Corporation (Brea, CA)
- …provider of seamlessly connected diagnostic solutions. The Staff Clinical Compliance Auditor (Global Focus - Remote) for Danaher Diagnostics is responsible for ... of the Clinical Compliance team and report to the Sr . Director of Global Clinical Compliance responsible for clinical...will have the opportunity to: + Plan and execute internal audits of clinical trials, sites, vendors, and systems,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels… 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 ... Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in Design Review… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel… 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 ... 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
- Confluent (Sacramento, CA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Sacramento, CA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… 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
- Palo Alto Networks (Santa Clara, CA)
- …including CFO topline insights, executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for ... 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… more
- Amentum (Sacramento, CA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Data Security Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... to the Data Security Manager. As a Data Security Senior Specialist, your work will help power our planet,...Reviews and shapes the production of evidence to support internal and external audits + Implements appropriate security measures… more
- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- DoorDash (Los Angeles, CA)
- …at the lowest level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and grow our business across ... consumer, merchant, and dasher. About the Role As a Senior Associate on the US Local Markets team focused...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more