- 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 into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Deloitte (San Diego, CA)
- …you. Recruiting for this role ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit ... independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function...As we aspire to the very highest standards of audit quality, we deliver deeper insights that can help… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP ... and direction to ensure consistent execution and professional development. + **Global Audit Strategy:** Define and execute a comprehensive audit strategy aligned… more
- The Walt Disney Company (Burbank, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
- UL, LLC (Agoura Hills, CA)
- …all requirements indicated in the client specific procedures, auditor training, and audit scope. + Prepares in advance by downloading and reading audit ... related to upcoming audits. + Documents and reports the audit findings/observations and submit the completed audit ...the audit findings/observations and submit the completed audit reports in a timely manner. + Communicates … more
- US Foods (Livermore, CA)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Aston Carter (Concord, CA)
- …collaboratively to drive operational excellence and ensure the highest standards of audit and financial integrity. Responsibilities + Monitor and track the progress ... of audit engagements, proactively communicating updates and results to key...support for efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required… more
- Moss Adams LLP (Pasadena, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client accounting and… more
- Southern California Edison (Rosemead, CA)
- …tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this ... meet regularly with Operating Unit Managers and Directors and develop audit reports with recommendations that influence executive and senior management decisions… more
- Grant Thornton (San Jose, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program...(ABLs) and with other Grant Thornton Service Lines (eg, Audit Services and Tax Services) + Meet or exceed… more