• Senior Internal Audit Manager

    FranklinCovey (Sacramento, CA)
    …in finance, accounting, or related field + Professional certification(s) such as CPA, CISA , CIA, CMA, CFE, or comparative international certifications + 7+ years of ... auditing, accounting and finance experience with dynamic levels of responsibility + Public accounting experience **Preferred Skills & Experience** + Build trust with senior stakeholders, communicate complex issues clearly + Proven ability to manage multiple… more
    FranklinCovey (12/09/25)
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  • IT Sox Risk Advisory Manager

    Intuit (San Diego, CA)
    …Engineering, Information Systems or equivalent experience preferred, but not required. CISA , CISSP, AWS Certified Cloud Practitioner or above, CPA, CIA preferred. ... + Robust experience testing and designing business process ITACs. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working knowledge of information technology best practices… more
    Intuit (12/09/25)
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  • Risk Assurance Manager / Senior - San Francisco…

    Two95 International Inc. (San Francisco, CA)
    …Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required + Previous experience handling multiple engagements simultaneously, while providing ... leadership and management over professional staff preferred + Willingness and ability to travel up to 30% Note: If interested please send your updated resume and include your rate requirement along with your contact details with a suitable time when we can… more
    Two95 International Inc. (12/08/25)
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  • IT Audit Manager

    Robert Half Management Resources (Woodland Hills, CA)
    …(D365) and major reservation systems. * Certified Information Systems Auditor ( CISA ) certification required. * Expertise in designing and implementing testing ... protocols for regulatory compliance. * Exceptional communication and leadership skills to mentor teams and drive organizational change. * Demonstrated success in improving operational efficiency and advancing compliance initiatives. Robert Half is the world's… more
    Robert Half Management Resources (12/06/25)
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  • Senior Engineer, IT Governance and Compliance…

    Cardinal Health (Sacramento, CA)
    …preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security ... Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** Cardinal Health offers a wide variety of benefits… more
    Cardinal Health (12/06/25)
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  • Senior Director, Internal Audit

    DoorDash (San Francisco, CA)
    …and relevant SOX ITGC requirements. + You have professional certifications such as CISA , CISSP, CPA, or CIA (multiple preferred). + You have experience collaborating ... across Engineering, Security, and Product functions to embed governance into technology design. + You have excellent communication skills, executive presence, and the ability to translate technical findings into actionable business insights. + You have a… more
    DoorDash (12/05/25)
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  • IT Enterprise Applications Auditor, Vice President

    MUFG (Los Angeles, CA)
    …auditing certifications, such as the Certified Information Systems Auditor ( CISA ), Certified Information Security Manager (CISM), or Certified Information Systems ... Security Professional (CISSP) preferred. + Skills and Experience: + Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. +… more
    MUFG (12/05/25)
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  • Senior Network Operations Engineer

    V2X (El Segundo, CA)
    …Diploma or Associate Degree. + IAT III baseline certification (CASP CE, CCNP Security, CISA , CISSP (or Associate), GCED, GCIH). + CCNP or CCDP or equivalent. + ... (Preferred) ITIL v3; CCNA; Juniper. Experience / Skills: + 7 years with BA / BS Degree; Or + Minimum of 10 years of experience as a Network Operations Support Engineer for large, complex programs / systems in a Network Operations Center environment with a High… more
    V2X (12/04/25)
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  • Senior Network Operations Engineer (Tier 3)

    V2X (El Segundo, CA)
    …Diploma or Associate Degree. + IAT III baseline certification (CASP CE, CCNP Security, CISA , CISSP (or Associate), GCED, GCIH). + CCNP or CCDP or equivalent. + ... (Preferred) ITIL v3 Experience / Skills: + 7 years with BA / BS Degree; Or + Minimum of 10 years of experience as a Network Operations Support Engineer for large, complex programs / systems in a Network Operations Center environment with a High School or… more
    V2X (12/04/25)
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  • Senior IT Auditor

    Indeed (San Francisco, CA)
    …Information Systems, Accounting, Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete any of these ... certifications. + Proven knowledge of IT general and application controls, system development, cybersecurity, technology operations, business continuity, and disaster recovery. + Familiarity with SOX/J-SOX, SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility… more
    Indeed (12/03/25)
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