- 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
- 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