- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... including insights into complex accounting issues such as revenue recognition , share-based compensation, business combinations and internal controls. Execute firm… more
- 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 ... of an IT SOX workstream and execution efforts within the internal...days remote. **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit… more
- Robert Half Technology (Los Angeles, CA)
- …* In depth knowledge of IT Platforms and Infrastructure such as, but not limited to; network components (firewalls, routers, switches, etc.), Operating Systems, ... Data Storage, Data Centers, Virtual Machines, Internet Connectivity, VPN, Endpoint devices, Mobile Devices, email technology, etc. * In depth knowledge of Service Management (ITIL) and IT Operations such as, but not limited to, Technology Lifecycle… 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 ... **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE...INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management… 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
- Newegg Inc. (City Of Industry, CA)
- …* Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, ... all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or… 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, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- SpaceX (Hawthorne, CA)
- Sr . Cyber Assurance Analyst at SpaceX Hawthorne, CA SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... the ultimate goal of enabling human life on Mars. SR . CYBER ASSURANCE ANALYST Assurance is more than doing...of technical and non-technical staff, security vendors, consultants and senior management. + CISSP, CISM, CISA, CRISC, GNSA, ISO… 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the **Experienced Staff Auditor , Internal Audit** will be ... and will interact with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party internal audit co-source… more
- Avanade Inc. (Los Angeles, CA)
- … IT Security Consulting or Industry Security positions (Cyber Security Manager, IT Security Manager, Security Auditor , Security Analysts) from top management ... targets, and revenue goals. You will regularly provide strategic advice to senior clients while providing strategic, operational, and tactical recommendations in the… 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 all ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an...our company. They will work closely with junior and senior members of the team to evaluate the efficiency… more
- Amazon (Culver City, CA)
- …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk-based prioritization decisions of security work. You'll help ... based on risk, threat, and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the entire organization, to drive… more
- Experian (Costa Mesa, CA)
- …projects) of varying complexity + 8+ years of experience working in an enterprise IT environment with at least 5 of those years executing internal or external ... 8-12 years of experience in client-facing aspect -as an auditor or auditee, consulting, account management, responding to Security/Operational/Process… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- LA Care Health Plan (Los Angeles, CA)
- …to peers and LA Care business units. The Manager advises and supports the senior management on other duties as assigned to support the mission and responsibilities ... findings, recommendations, and corrective actions, and present them to senior management and regulatory authorities as required. Implement quality assurance… more
- Brookfield Properties (Los Angeles, CA)
- …provide analytical, modelling, project management, and reporting support to senior executives across various groups including Asset Management, Leasing, Operations ... portfolio of properties + Coordinate and prepare responses to lender and auditor inquires on property performance, valuations, and projections + Assist in the… more
