• Senior IT Audit Manager

    Rubrik (Palo Alto, CA)
    …Science, or a related field; or equivalent practical experience; CISA **,** CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal ... audit prefer with a similar SaaS based technology company + Demonstrate strong experience with SAAS applications (eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls, SOX documentation, and controls testing + Strong communication (written… more
    Rubrik (08/07/25)
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  • Systems Engineer

    BOOZ, ALLEN & HAMILTON, INC. (El Segundo, CA)
    …Federally Funded Research and Development Center s ( FFRDC ) , and asso cia te contractor teammates to achieve program goals + Secret clearance + Bachelor's degree ... in Engineering, Mathematics, or Physics Nice If You Have: + Experience with future architecture planning resulting in well-orchestrated, evolutionary improvement of a system or system-of-systems + Experience leading a team using the Model-Based Systems… more
    BOOZ, ALLEN & HAMILTON, INC. (08/03/25)
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  • Model-Based Systems Engineer

    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
    BOOZ, ALLEN & HAMILTON, INC. (08/01/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL ... SUPPORT YOU** + **Financial Security:** You will be eligible to participate in the company's 401k plan which includes a company match and immediate vesting. + **Health & Well-Being:** We offer comprehensive insurance options including medical, dental, vision,… more
    Banc of California (07/31/25)
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  • Senior Internal Auditor, Operational Audit & SOX

    BeOne Medicines (Emeryville, CA)
    …audit experience + Professional Certification, such as Certified Internal Auditor ( CIA ) or Certified Public Accountant (CPA), is desirable. + Pharmaceutical industry ... experience and knowledge preferred + Fluent in English speaking and proficient report writing + Availability to meet during evening hours (not regularly, but periodically/from time to time) on Teams/Zoom calls with colleagues in the US and/or China.… more
    BeOne Medicines (07/29/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Sacramento, CA)
    …the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor ( CIA ) + Certified Fraud Examiner (CFE) + Certified in Healthcare Compliance (CHC) ... + Certified Compliance and Ethics Professional (CCEP) **SKILLS** + Broad-based business knowledge as well as in-depth knowledge of the insurance industry, strategic compliance planning, regulatory concerns, compliance requirements, and corporate integrity… more
    Highmark Health (07/29/25)
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  • Senior Compliance Manager - Consumer Lending

    Intuit (San Diego, CA)
    …bring** + Bachelor's Degree with 5+ years professional experience + CFE, CIA , CRCM, or other professional certifications preferred. + Knowledge of consumer lending, ... including familiarity with applicable federal and state regulations, such as ECOA, FCRA, TILA, FDCPA, UDAP, GLBA/Privacy, OFAC and 3rd party vendor management. + Experience providing compliance advisory to business teams. + Ability to work independently -… more
    Intuit (07/28/25)
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  • Bilingual Internal Auditor - Mexico Operations

    ManpowerGroup (Santa Ana, CA)
    …Accounting, Finance, Business Administration, or a related field (Master's degree or CPA/ CIA certification is a plus). + Proficiency in AuditBoard or similar audit ... management software. + Strong analytical, organizational, and communication skills. + Ability to work independently in a remote environment with minimal supervision. + High level of integrity, professionalism, and attention to detail. **Jefferson Wells is… more
    ManpowerGroup (07/26/25)
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  • IT Audit Senior Associate

    Grant Thornton (Newport Beach, CA)
    …+ A CISA certification or desire to pursue CISA certification preferred; CPA, CISSP, CIA or CISM license or certification is plus + Minimum two years of experience ... in public accounting or an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an understanding of generally accepted practices for testing key reports and application… more
    Grant Thornton (07/22/25)
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  • Senior Technology Risk Consultant

    RGP (San Francisco, CA)
    …COBIT, ISO27000, NIST. + Certifications such as CISSP, GIAC, CCNA, CISA, or CIA . + Experience in global organizations and managing cross-time zone projects. + ... Enthusiasm for emerging technologies and standards, with strong critical thinking skills to challenge business practices. + Variety of workplace arrangements including hybrid, remote, onsite. + Compensation commensurate with employee qualifications,… more
    RGP (07/19/25)
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