- UNUM (Sacramento, CA)
- …(eg, departmental trainings, professional learning opportunities, and certifications such as CISA, CIA , CPA, CFE) to deepen your skills, while also supporting others ... required with 3 to 7 years' work experience. + Professional certification (eg, CIA , CPA, CFE, CISA) preferred or working towards certification. + Use technology… more
- BOOZ, ALLEN & HAMILTON, INC. (El Segundo, CA)
- …Federally Funded Research and Developmental Center s ( FFRDC ) , and asso cia te contractor teammates to achieve program goals + Secret clearance + Bachelor's degree ... in Science, Technology, Engineering, or Mathematics Nice If You Have: + Experience with Generative AI technologies + Experience with full-stack development, including in React or NodeJS + Experience with MATLAB, STK, Model Center , or Team Center + Experience… more
- Envista Holdings Corporation (Brea, CA)
- …companies. + One of the following certifications: CISA, CISM, CISSP, CPA, or CIA . + Extensive knowledge of auditing principles and practices aligned with Global ... Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53,… more
- Grant Thornton (Los Angeles, CA)
- …hours as needed and travel 20%-50% as required + Desire to pursue CPA, CISA, CIA license/certification preferred + Must be authorized to work in the US without the ... need for employment-based visa sponsorship now or in the future. No visa sponsorship is available for this position. Skill Requirements: + Excellent analytical, communication (written and verbal) and interpersonal skills + Strong technical aptitude and… more
- Deloitte (San Francisco, CA)
- …or Information Systems + At least one of the following certifications: CISA, CISSP, CIA , CISM + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work ... experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training;… more
- Lincoln Financial (Sacramento, CA)
- …other related IT field + Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA ) + Expertise in IT disciplines (but not limited to): cybersecurity, hardware, ... networking, firewalls, servers, database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information… more
- Intuit (Mountain View, CA)
- …plus. + Bachelor's degree in Accounting, Finance, or related discipline; **CPA required** . MBA or CIA a plus. + Must be able to work in our Mountain View office at ... least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent written and verbal communication skills. + Excellent analytical, problem solving and time… more
- City National Bank (Los Angeles, CA)
- …levels of management * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor ... *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions. *Benefits and Perks* At City National, we strive… more
- Medtronic (Los Angeles, CA)
- …systems, or accounting. + Candidate must be certified as a CPA, CISA, CIPT, CIA , and/or CISSP. YEARS OF EXPERIENCE: + Bachelor's degree with a minimum of 7 ... years of IT audit experience and 5 years of managerial experience + **or,** advanced degree with a minimum of 5 years IT audit experience and 5 years of managerial experience. **Nice to Have: Preferred Requirements** + Public accounting (preferably Big 4) or… more
- Grant Thornton (San Francisco, CA)
- …and regulatory environments. + Industry certifications such as CPA, CISA, CISSP, CIA , or CISM are required. + Proficiency with Electronic Health Record (EHR) ... systems, particularly Epic and/or Cerner, including implementation, utilization, and operational experience. + Demonstrated success in managing projects related to revenue cycle optimization, including patient access, revenue integrity, coding, claims… more