- 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 ... 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
- 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
- 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
- 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
- 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
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel… 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
- Amazon (Culver City, CA)
- …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk-based prioritization decisions of security work. You'll help ... based on risk, threat, and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the entire organization, to drive… 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
- 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 ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT related regulatory ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… 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 - ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- LA Care Health Plan (Los Angeles, CA)
- …Care Services (DHCS). Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified HealthCare Compliance (CHC) ... The Manager develops regulatory reports, agendas, minutes and communications to the Internal Compliance Committee (ICC) and the Compliance and Quality Committee of… more