- US Tech Solutions, Inc. (Burbank, CA)
- …the organization as well as to external stakeholders. Ability to articulate IT compliance requirements. Ability to work in large global environments spanning ... multiple time-zones. ISO27001 implementor and auditor experience. Preferred Qualifications Ideal Background: External audit (eg,...Ideal Background: External audit (eg, Big Four) and /or internal audit (eg, Fortune 500). 5-7+ years of program… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal ... responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal … more
- House of Blues (Beverly Hills, CA)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... Global IT Internal Audit team. Confident in nature,...Global IT Internal Audit team. Confident in nature, the successful candidate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… 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 ... 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
- House of Blues (Beverly Hills, CA)
- …hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development ... like you then please read on! THE ROLE The IT Internal Audit position will work within...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the **Senior Auditor , Internal Audit** will be primarily ... This role will be a key member of the Internal Audit team in helping management ensuring controls and...with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party… 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 ... with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party..., as well as our external auditors and third-party internal audit co-source partner. This position is based in… more
- Teledyne (Thousand Oaks, CA)
- …CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr. Internal Auditor will ensure successful completion of assigned audit engagements ... issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in a… more
- KBR (Torrance, CA)
- Title: Aerospace QMS Auditor KBR Government Solutions delivers full life cycle professional and technical solutions that improve operational readiness and drive ... of expertise include engineering, logistics, operations, science, program management, mission IT and cybersecurity. Our people make the world a more productive,… 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
- 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
- City National Bank (Los Angeles, CA)
- …within financial institutions. + CPA - Certified Public Accountant + CIA - Certified Internal Auditor + CAMS - Certified Anti-Money Laundering Specialist + CFE - ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… 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
- Experian (Costa Mesa, CA)
- …inquires related to emerging threats. This role interfaces with Experian internal and external stakeholders; having strong communication and project management ... quickly understanding the business environment, key products and processes, internal and external security standards and applicable regulations, in...+ 8+ years of experience working in an enterprise IT environment with at least 5 of those years… more
