- 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
- Sunrun (San Francisco, CA)
- …similar internal audit roles in public companies or with Big 4 audit firms highly preferred** + **Active CISA certification is strongly preferred; additional ... with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit...credentials such as CISSP , CIA, or CPA are also preferred.** + **Deep… 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 ... Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and executing IT… 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
- 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
- Meta (Menlo Park, CA)
- …and operational protocols. 19. Professional auditing certifications, such as the CIA, CISA , CISSP , CRISC, CDPSE, Six Sigma, PMP 20. Experience Leveraging ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to...an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance,… more
- Grant Thornton (Newport Beach, CA)
- …MIS or related disciplines + A CISA certification or desire to pursue CISA certification preferred; CPA, CISSP , CIA or CISM license or certification is plus ... As an IT Audit Senior Associate, you'll listen to learn about...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (San Jose, CA)
- …their operational challenges and regulatory environments. + Industry certifications such as CPA, CISA , CISSP , CIA, or CISM are required. + Proficiency with ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more