- 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
- Datavant (Sacramento, CA)
- …is a plus **What Helps You Stand Out** + One or more industry-recognized certifications: CISA , CISSP , CISM, CCSP, etc. + Experience in the healthcare industry or ... and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in shaping how… 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
- Live Nation (Beverly Hills, CA)
- …or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + CISA , CISM, CISSP or CIPT certification is desired BENEFITS & PERKS ... 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… more
- US Tech Solutions (Mountain View, CA)
- …management. **Preferred Certifications:** + PMP or equivalent Project Management certification. + CISA , CISSP , or ISO 27001 Lead Implementer. **Education:** + ... security program support. This role sits within a high-impact audit and compliance team supporting key audit ...high-impact audit and compliance team supporting key audit readiness initiatives across one of client's largest product… more
- RGP (San Francisco, CA)
- …with risk and controls frameworks like COBIT, ISO27000, NIST. + Certifications such as CISSP , GIAC, CCNA, CISA , or CIA. + Experience in global organizations and ... contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in...Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and… more
- Deloitte (San Francisco, CA)
- …in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls ... Audit and Assurance Information Technology Auditor - Senior...long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain… 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, ... 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)
- …Science, Accounting, Finance, or a related field. Master's degree or professional certifications (eg, CISA , CISSP , CPA) preferred. + At least 5 yrs of experience ... Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall… more