- 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
- Medtronic (Los Angeles, CA)
- …days per week. We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role ... to support a growing audit function focused on Finance and Operations risk. As a ** Senior Internal Auditor ** , you will assist in planning and executing audits,… 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
- 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
- Southern California Edison (Rosemead, CA)
- …and integrity. **Minimum Qualifications** + Five or more years of experience in information technology , information security and/or cybersecurity. + US ... Citizenship Required. Preferred Qualifications + Bachelor's degree in Computer Science, Information Technology , Cybersecurity, or a related field. + Relevant… 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
- Robert Half Finance & Accounting (Los Angeles, CA)
- …Role for Big 4 Auditors Wanting to Transition to Private Industry Are you currently an auditor at a Big 4 firm and ready to take your career to the next level ... join a dynamic S& P 500 company as a Senior Accountant. This role offers the unique opportunity to...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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 (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
- 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
- City National Bank (Los Angeles, CA)
- …business stakeholders to understand risk and a control environment. * Assist the Senior Auditor and/or Audit Manager in the planning, execution, and reporting ... audits across various business functions (eg, finance, operations, compliance, technology ). * Prepare narratives/flowcharts detailing internal controls of area… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more