- Grant Thornton (San Jose, CA)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Medtronic (Los Angeles, CA)
- …security, information systems, or accounting. + Candidate must be certified as a CPA, CISA , CIPT, CIA, and/or CISSP . YEARS OF EXPERIENCE: + Bachelor's degree ... We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an… more
- Grant Thornton (Los Angeles, CA)
- …cross-industry clients at the national level. + Professional certifications such as CPA, CISA , CISSP , CIA, or CISM are required. + Proficiency in PowerPoint, ... As an Internal Audit Manager, you will have the opportunity to...and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- City National Bank (Los Angeles, CA)
- …Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY?...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... The role of the Data Products & Insights Audit Manager II position within the CAE Group is...* CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional… more
- Intuit (Mountain View, CA)
- …frameworks such as ISO 27001, NIST CSF and ISO 42001 + AWS practitioner/associate, CISA or CISSP certifications preferred **How you will lead** As a member ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
- Palo Alto Networks (Santa Clara, CA)
- …required + Certifications (required): CISA , CIA, or CISM + Certifications (preferred): CISSP , CGEIT, or CRISC + Proficiency in audit tools and risk ... highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ...Audit to lead and expand our IT operational audit function. This role will be instrumental in evaluating… more
- SMBC (Los Angeles, CA)
- …Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE, CISA , CISSP is a plus. + Subject matter expertise and technical ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will… more
- Envista Holdings Corporation (Brea, CA)
- …audit experience with Fortune 500 companies. + One of the following certifications: CISA , CISM, CISSP , CPA, or CIA. + Extensive knowledge of auditing ... **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and...overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to… more
- Envista Holdings Corporation (Brea, CA)
- …and testing IT controls for complex ERP systems to support audits. + US CPA, CISA , CISSP , CIA, or non-US equivalent certified is required. + Familiarity with SAP ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit... Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible for the day-to-day conduct… more