- Deloitte (Los Angeles, 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...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training Physical… more
- Medtronic (Northridge, CA)
- …connected, compassionate world. **A Day in the Life** **Internal Title: Sr F&O Auditor ** At Medtronic you can begin a life-long career of exploration and innovation, ... We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- 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 to ... with teams. * Knowledge of regulatory standards and industry best practices. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's… more
- The Boeing Company (Long Beach, CA)
- …Specialist. In this role, you will lead oversight of access controls and information technology general controls with guidance from Internal Audit, Sarbanes ... with us. The Boeing Company is looking for a ** Senior SAP Security and Compliance Specialist** to join the...data and streamline compliance processes + Partner with internal Information Technology (IT) SOX Program Office to… more
- DoorDash (Los Angeles, CA)
- …of the cities specified above. About the Role We are looking for a Senior Territory Account Executive (Strategic Merchant Lead) for the Outside Sales team to ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...and sales commission. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more
- Amazon (Irvine, CA)
- …how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...in cloud environments - Bachelor's Degree in Computer Science, Information Systems Management, Information Security or equivalent… more
- City National Bank (Los Angeles, CA)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- Robert Half Finance & Accounting (Brea, CA)
- Description Senior Accountant - Join a Dynamic, Growing Team in Brea, CA Are you an experienced accounting detail oriented ready to take the next step in your ... client, a rapidly growing and forward-thinking firm in Brea, is seeking a skilled Senior Accountant to join their expanding team. This role offers the opportunity to… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …conclusions and documenting their impact on audit engagements. Requirements * Certified Information Systems Auditor (CISA) certification is required. * Proven ... Description We are looking for a skilled Audit Senior to join our team in Long Beach,...Sarbanes-Oxley testing and ITGC audits. * Strong background in information systems auditing. * Demonstrated ability to supervise and… more
- Hyundai Autoever America (Irvine, CA)
- …we deliver consistent, top-quality solutions while serving as the crucial information link between Hyundai's Global Headquarters and North American operations. If ... you're passionate about technology and eager to make a real impact at...Integrated Risk Management (IRM) Head of Department is a senior leadership role responsible for maintaining and leading the… more
- Robert Half Finance & Accounting (Huntington Beach, CA)
- Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Huntington Beach, California. In this role, you will oversee ... operations. * Support external audits by compiling required documentation and addressing auditor inquiries. * Utilize QuickBooks Online and Microsoft Office Suite to… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in ... and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in… more
- LA Care Health Plan (Los Angeles, CA)
- …and Culture: Serve as a trusted advisor and subject matter expert to senior leadership, the Compliance Committee, and the Audit Committee on investigative matters. ... plan, government agency, or large healthcare system. Experience with compliance technology platforms and advanced data analytics for FWA detection. Skills Required:… more