- 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 ... financial accuracy. The ideal candidate will have a strong background in IT systems, audit processes, and regulatory standards. Responsibilities: * Plan and conduct… more
- Medtronic (Northridge, CA)
- …innovation in a more connected, compassionate world. **A Day in the Life** **Internal Title: Sr F&O Auditor ** At Medtronic you can begin a life-long career of ... across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior ** to join our **Internal...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... + Strong understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits and responding to regulatory… more
- City National Bank (Los Angeles, CA)
- *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining assigned areas of the ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… more
- The Boeing Company (Long Beach, CA)
- …growth. Find your future with us. The Boeing Company is looking for a ** Senior SAP Security and Compliance Specialist** to join the team in Long Beach, CA; ... data and streamline compliance processes + Partner with internal Information Technology ( IT ) SOX Program Office to ensure effective SOX Controls are in place,… 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 ... compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations,… more
- City National Bank (Los Angeles, CA)
- …for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking… more
- City National Bank (Los Angeles, CA)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of ... CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,...risk management * Strong time management skills *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000… more