- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- AECOM (Sacramento, CA)
- …lead auditor training, or other environmental management certification **Additional Information ** + Some travel may be required + Sponsorship is provided Offered ... world. Join us. **Job Description** **AECOM** is seeking an **E** **nvironmental Compliance Auditor ** for one of our offices in **Sacramento, CA** . This opportunity… more
- ReSource Pro (Bakersfield, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... phone and laptop or computer. + The ability to dissect financial information and identify discrepancies. + Experience with industry-standard software (eg, Nexus,… more
- Cherry Bekaert (Los Angeles, CA)
- …Place to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients. At ... and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/ advisory /risk-accounting- advisory /risk- advisory /)… more
- City National Bank (Los Angeles, CA)
- …Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Administration, Retirement and Custody Services, Specialty Wealth Assets, Investment Advisory , Broker/Dealer, Investment Banking activities for CNB's Capital Markets,… more
- Cardinal Health (Sacramento, CA)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Microsoft Corporation (Los Angeles, CA)
- …+ Master's Degree in Risk Management, Engineering, Government Intelligence, Security, or Information Technology , or related field AND 12+ years experience in ... risk management in the context of operations, engineering, information technology , business analyst, consulting, auditing, privacy, security, compliance,… more
- Palo Alto Networks (Santa Clara, CA)
- …environment of Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as effectively ... risk principles. + Strong understanding of the system development lifecycle. Proficiency Information Technology Application Controls (ITAC) and Information … more
- Medtronic (Los Angeles, CA)
- …Lead IT SOX scoping, testing of controls, and coordination with the external auditor . + Plan and lead risk assessments with organizational leaders to gather insights ... for the audit plan. + Lead reviews (audit, advisory , and integrated) throughout the entire audit process, identifying...Auditing. + Lead team members on general audit processes, technology , and department operations. Assists them in meeting their… more