- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will 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, responsible for...Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + CISA , CISM, CISSP or CIPT certification is desired BENEFITS… more
- US Tech Solutions (Mountain View, CA)
- …provide compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across ... will be coordinating with engineers, product teams, and cross-functional stakeholders to ensure audit activities remain on track and compliant. + This is not a role… more
- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and...ISO27000, NIST. + Certifications such as CISSP, GIAC, CCNA, CISA , or CIA. + Experience in global organizations and… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: 12327 ... required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain...Systems + At least one of the following certifications: CISA , CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor -...+ At least one of the following certifications: CPA, CISA , CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, ... 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… 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
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- Snap Inc. (Los Angeles, CA)
- …Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and Treasury teams. ... RAP team's Business Process Plan + Prepare and review audit results (ie, control design and operating effectiveness workpapers)...and IT audits) Preferred Qualifications: + CPA, CIA, or CISA If you have a disability or special need… more
- Envista Holdings Corporation (Brea, CA)
- …liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It ... **Leadership Metrics:** Provide leadership with actionable metrics on risk, audit issues, and remediation progress. **Job Requirements:** **Qualifications:** +… more