- DoorDash (San Francisco, CA)
- …DSS, and relevant SOX ITGC requirements. + You have professional certifications such as CISA , CISSP , CPA, or CIA (multiple preferred). + You have experience ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Legence (San Jose, CA)
- …management and stakeholder communication skills. + Professional certifications such as CISA , CISSP , or CRISC are strongly preferred. **Preferred Experience** ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits… more
- Western Digital (Sacramento, CA)
- …Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. + 6-10 years of ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
- Intuit (San Diego, CA)
- …such as ISO 27001, NIST CSF and ISO 42001 + AWS practitioner/associate, CISA or CISSP certifications preferred Intuit provides a competitive compensation package ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
- Herbalife (Los Angeles, CA)
- …Computer Science, Accounting, or related field. * Professional certifications such as CISA , CISSP , CPA, or CIA strongly preferred. \#LI-EG1 At Herbalife, ... Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted:… more
- NVIDIA (Santa Clara, CA)
- …in Computer Science, Information Security, Information Systems, or equivalent experience. + CISA or CISSP certification, preferred. + 8+ years of experience ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- Datavant (Sacramento, CA)
- …optimization is a plus Bonus points for: + One or more industry-recognized certifications: CISA , CISSP , CISM, CCSP, etc. + Experience in the healthcare industry ... (GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT… more
- Grant Thornton (Los Angeles, CA)
- …environments, delivering risk assessments, and supporting remediation efforts + Certification required, CPA, CISA , CISSP , CIA or CISM or CCEP preferred + Active ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- RGP (Los Gatos, CA)
- …testing ITGC access controls in Oracle ERP environment.** + Professional certification such as CISA , CISSP , CIA or CPA. + Strong knowledge of IT frameworks (e. ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- MUFG (Los Angeles, CA)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more