- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- US Foods (Livermore, CA)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to...technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT… more
- 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 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
- 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
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... and the digitization of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and… more
- Broadcom (Palo Alto, CA)
- …apply.** **Job Description:** As a Technical Software License Compliance Analyst and Auditor , you will be responsible for ensuring Broadcom customers adherence to ... risks. . Document audit findings, recommendations, and remediation actions for internal and external review. . Ensure customer contractual entitlements align with… more
- ReSource Pro (San Francisco, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... including qualifications for the role, experience level, skillset, geography, and balancing internal equity relative to other ReSource Pro employees. This is a… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or internal audit with strong understanding of internal controls, IT processes, and technology risk… 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