- Live Nation (Beverly Hills, CA)
- …be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of ... you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- ReSource Pro (Union City, CA)
- …attention to detail meets meaningful client impact? We're hiring a Remote Physical Auditor to play a key role in ensuring accurate and compliant insurance audits. ... Your role: ReSource Pro is seeking a Remote Physical Auditor to join our Premium Services Audit team. In this role, you'll conduct in-person and virtual premium… more
- Confluent (Sacramento, CA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- DoorDash (San Francisco, CA)
- …the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Coinbase (Sacramento, CA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- City National Bank (Los Angeles, CA)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...- Certified Public Accountant or * CIA - Certified Internal Auditor or * CAMS - Certified ... OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit… more