- Indeed (San Francisco, CA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... responsible for leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- Robert Half Technology (Santa Monica, CA)
- …and execute audits to ensure compliance with regulations, operational efficiency, and financial accuracy. The ideal candidate will have a strong background in IT ... systems, audit processes, and regulatory standards. Responsibilities: * Plan and...with Sarbanes-Oxley (SOX) and other regulatory requirements. * Assess financial systems and processes to identify risks and recommend… more
- Robert Half Accountemps (Santa Barbara, CA)
- …with vendors and customers to address inquiries and resolve issues. * Manage financial records and provide support for audit and reporting processes. * ... is a part-time contract position, offering an excellent opportunity to contribute to financial operations in a dynamic environment. The role requires a strong focus… more
- Robert Half Accountemps (San Diego, CA)
- …accordance with organizational policies and nonprofit standards + Assist with preparing financial statements, grant reporting, and annual audit support + ... join their team. This role is crucial for maintaining accurate financial records and supporting day-to-day accounting activities, ensuring the organization's mission… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent ... leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing:...testing to mitigate technology and data risks tied to financial reporting. + Evaluate the impact of new operations,… more
- Moss Adams LLP (Salinas, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client accounting and… more
- Broadcom (Palo Alto, CA)
- …manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. This ... ProdSec, InfoSec, and SaaS Operations teams to manage these certification and audit processes. This requires leading cross-functional initiatives and serving as a… more
- Robert Half Finance & Accounting (Fresno, CA)
- …* Support year-end audits by providing necessary documentation and assisting with audit processes. * Maintain meticulous financial records and ensure compliance ... our accounting team, you will play a key role in maintaining financial accuracy and supporting essential operations. Responsibilities: * Handle daily accounting… more
- Marriott (Newport Beach, CA)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial , accounting, auditing, or ... policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and ...financial data to compile and keep … more