• IT Audit Manager

    Robert Half Management Resources (Seal Beach, CA)
    Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal policies.… more
    Robert Half Management Resources (09/12/25)
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  • Audit and Controls Manager

    General Atomics (Poway, CA)
    …in key audit areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit liaison to DCAA and ... training requirements. This includes ensuring business systems meet all DFARS compliance standards, including those related to cost accounting, financial reporting,… more
    General Atomics (08/29/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Sacramento, CA)
    …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
    Confluent (09/16/25)
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  • Clinical Government Audit Analyst & Appeal…

    Stanford Health Care (Palo Alto, CA)
    …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… more
    Stanford Health Care (10/10/25)
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  • Field Sales Executive - Audit /Migrations…

    Wolters Kluwer (Sacramento, CA)
    …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more
    Wolters Kluwer (09/10/25)
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  • Sr. Director of Audit - IT

    City National Bank (Los Angeles, CA)
    …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
    City National Bank (09/10/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
    DoorDash (08/21/25)
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  • Healthcare Process Risk Senior Associate (Internal…

    Grant Thornton (Newport Beach, CA)
    …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
    Grant Thornton (08/22/25)
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  • Investigator External Audit Special…

    Providence (Oakland, CA)
    …the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related auditing and monitoring ... Audit Special Investigations Unit \*Remote The SIU Audit Investigator supports the compliance related activities of the Special Investigations Unit (SIU) at… more
    Providence (09/27/25)
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  • Senior SOX Program Operations and Audit…

    Intuit (San Diego, CA)
    …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit , external audit , accounting, program/project management, or related… more
    Intuit (09/12/25)
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