- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... to manage competing priorities in a fast-paced, complex environment. PREFERRED SKILLS: * Skill on system/process automation is a plus. PHYSICAL & ENVIRONMENTAL REQUIREMENTS: * Constantly remaining in a stationary position, often standing, or sitting for… more
- Medtronic (Los Angeles, CA)
- …for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting...and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX, HIPAA, GDPR) related to IT systems… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function,...for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… more
- LA Care Health Plan (Los Angeles, CA)
- …preparation and validation. Assists in document preparation for regulatory and internal audits. Regulatory compliance : Works closely with Customer Solution ... Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service...responsible for the ongoing progression and maintenance of CSC's compliance program efforts, including, but not limited to, policy… more
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... compliance . Demonstrates Technical and Professional Expertise: Applies professional audit skepticism, performs technical reviews of engagement workpapers, and… more
- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and… more
- City National Bank (Los Angeles, CA)
- …work * Minimum of 2 years in operations, risk management, quality assurance, compliance , or an internal control/ audit capacity *Additional Qualifications* * ... * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor *WHAT'S IN IT FOR… more
- SolomonEdwards (Sacramento, CA)
- …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American… more
- Cintas (Gilroy, CA)
- …sustains a culture of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate ... policies. Ensures the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages… more