- Moss Adams LLP (Woodland Hills, CA)
- **Financial Institutions Consulting Senior - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means ... team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions,… more
- Moss Adams LLP (CA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means ... The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for financial...or finance preferred + CRCM, CAMS, CFIRS, CFE, CFF, CIA or CPA required + Minimum of 4 years… more
- Danaher Corporation (Los Angeles, CA)
- …that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply ... Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible for leading, planning, supporting and performing audits for SOx, PCI-DSS,… more
- The Walt Disney Company (Glendale, CA)
- …delivers unparalleled creative content to audiences around the world. This Management Audit (MA) position is primarily responsible for assisting the Managers and ... Directors of MA with the execution of annual audit plan, including performing financial and operational audits across the Parks, Experiences and Products, Disney… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit and Assurance , you'll have the opportunity to...least one of the following c ertifications: CISA, CISSP, CIA , CISM . * SAP, NetSuite, Peoplesoft or Oracle… more
- Anywhere Real Estate (San Francisco, CA)
- …Your responsibilities will span across all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up. You will execute audit ... both operational and IT risk areas, ensuring that the audit team has a comprehensive understanding of the processes...+ An advanced degree and/or relevant professional certification (CPA, CIA , CISA, CISM) is a plus. + Proficient knowledge… more
- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and...+ Certifications such as CISSP, GIAC, CCNA, CISA, or CIA . + Experience in global organizations and managing cross-time… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked 5G - ... Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The...Positive attitude, professional maturity and good work ethic. + CIA , CFE, CPA, or other credentials a plus. +… more
- Western Digital (Sacramento, CA)
- …Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise ... (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership...masters degree preferred. + Relevant professional certifications (eg, CPA, CIA , CRMA, CISA, or CERM). + 10+ years of… more
- Southern California Edison (Rosemead, CA)
- …Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy ... Service Programs, and other areas as assigned. You will develop audit reports with recommendations that influence executive and/or senior management decisions… more
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