- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) ... and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls,...& Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management… more
- 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), ... manner, including insights into complex accounting issues such as revenue recognition , share-based compensation, business combinations and internal controls.… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… more
- EY (San Francisco, CA)
- …have A bachelor's or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other...of complex information systems. Use knowledge of the current IT environment and industry IT trends to… more
- EY (San Francisco, CA)
- …have A bachelor's or master's degree A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other...the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain… more
- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- House of Blues (Beverly Hills, CA)
- …this sounds 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,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr . Auditor , Internal Audit** will be ... 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)
- …work within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, ... IT audit projects as part of the total internal audit plan. The IT Auditor...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Teledyne (Thousand Oaks, CA)
- …Oaks, CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr . Internal Auditor will ensure successful completion of assigned ... issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in a… 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)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... * Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces,… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are offering a short term contract employment opportunity for a Sr . Internal Auditor in San Francisco, California. As part of this team, your ... involve the development and execution of compliance audit plans, risk assessments, and internal control testing. This position will also require you to lead research… 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 ... deadlines. + Effective communication skills when interacting with multiple business units, senior management, and other internal or external stakeholders. +… more
- Federal Reserve System (San Francisco, CA)
- …one of the largest, most complex providers in our portfolio. Our ideal candidate is part IT auditor , part bank examiner with a depth in IT and Cybersecurity ... or more years of combined safety and soundness and IT examination experience, or senior IT...+ Any of the following: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor… more
- Robert Half Management Resources (Los Angeles, CA)
- …field is required. A Master's degree or professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be ... Description We are looking for a Sr . Auditor in the manufacturing industry...IT security on top of the normal operational internal audit. This position provides a short-term contract employment… more
- Scripps Health (San Diego, CA)
- …the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts Information Technology ( IT ) and integrated audit projects ... and seminars. **Job:** **Regulatory* **Organization:** **Scripps Health Corp* **Title:** * Senior Information Systems Auditor * **Location:** *Central San Diego… 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 ... 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
- 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
- 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...the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And… more
