- Palo Alto Networks (Santa Clara, CA)
- …highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, ... candidate must demonstrate the ability to adhere to our corporate core values of Disruption, Execution, Collaboration, Integrity and...internal audit with strong understanding of internal controls, IT processes, and technology risk … more
- Robert Half (San Francisco, CA)
- …Managing risk , monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- Deloitte (Costa Mesa, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (San Jose, CA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- ManpowerGroup (Los Angeles, CA)
- …performed by other internal auditors for completeness, accuracy, and adherence to audit methodology. + Risk Assessment & Planning: Contribute to risk ... organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT...IT auditing, preferably in a Big 4 or large corporate environment. + Strong understanding of ITGC and application… more
- Deloitte (San Francisco, CA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans,… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... *Must-Have** * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year… more