- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...assessed timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a ... growing and dynamic organization! Senior Internal Auditor will assist Division Manager, ...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J-Sox/US Sox)… more
- Robert Half Technology (Los Angeles, CA)
- Description * In depth knowledge of IT Platforms and Infrastructure such as, but not limited to; network components (firewalls, routers, switches, etc.), Operating ... email technology, etc. * In depth knowledge of Service Management (ITIL) and IT Operations such as, but not limited to, Technology Lifecycle Management, Service &… more
- Newegg Inc. (City Of Industry, CA)
- …* Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, ... reports and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a loss of control over its assets… more
- Anywhere Real Estate (Los Angeles, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- Kimpton Hotels & Restaurants (West Hollywood, CA)
- …employees. You can apply for this role through the Apply button above (or through internal career site if you are a current employee). Note: No amount of pay is ... considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, or any other form of compensation that are allocable to a particular employee remains in the Company's sole… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work... Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- City National Bank (Los Angeles, CA)
- …Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT ... of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly… more
- WSP USA (Los Angeles, CA)
- …and document control processes. + Supervise WSP project office's vendor providing managed IT services. + Ensure network continuity and accountability for IT ... services as required by Metro's easement agreement with a federal agency. Review auditor 's plan, assist with introductions to interested parties, help auditor … more
- SpaceX (Hawthorne, CA)
- …company to meet the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And then it's about ... and update remediation plans. + Develop, maintain, monitor, and improve appropriate internal controls and policies to protect SpaceX systems and data. + Identify… more
- Southern California Edison (Rosemead, CA)
- …this position, you will be part of the Cybersecurity Governance department within IT Organizational Unit. We are seeking a standout colleague with a consistent track ... metrics to protect SCE assets and sensitive data against external and internal threats. + Establishing governance and oversight processes that ensure cybersecurity… more
- LA Care Health Plan (Los Angeles, CA)
- …Care Services (DHCS). Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified HealthCare Compliance (CHC) ... The Manager develops regulatory reports, agendas, minutes and communications to the Internal Compliance Committee (ICC) and the Compliance and Quality Committee of… 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 ... and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel...in a combination of risk management, information security and IT roles at a publicly traded, global company. -… more
- Amazon (Culver City, CA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more