- Western Digital (Sacramento, CA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... Computer Science, Engineering, Accounting, or a related discipline. + Professional certification preferred : CISA, CISSP, CISM, CIA, or equivalent. + 6-10 years of… more
- Amazon (Irvine, CA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Even if you do not meet all of the preferred qualifications and skills listed in the job description,...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- The Boeing Company (Seal Beach, CA)
- …access restrictions + Assist with attestation and evidence collection for internal audit, external auditors, Global Trade Compliance (GTC) reviews, and ... assessments, perform access reviews and attestations, and report compliance status to internal audit and external regulators + Stay current with SAP security best… more
- AbbVie (Irvine, CA)
- …via written reports and oral presentations. Evaluate and determine adequacy of internal controls. Prepare findings and recommendations for identified internal ... with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate concerns to… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close EXTERNAL AUDITORS + ... including but not limited to following up with the auditor , the project manager, and the financial consultant to...DRAWS + Monthly completion of draws for external and internal funding, including projects with multiple funding sources +… more
- Vagaro (Pleasanton, CA)
- …records, timely reporting and analysis of financial results, and maintenance of strong internal controls. The ideal candidate will have a solid understanding of US ... audit preparation by compiling schedules, providing documentation, and responding to auditor inquiries. + Support tax compliance efforts by gathering required… more
- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...leveraging SME expertise in key process areas **Qualifications** **Qualifications ( Preferred ):** + CPA or Chartered Accountant + Master's Degree… more
- Thorntons LLC (Winters, CA)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more
- Highmark Health (Sacramento, CA)
- …education as determined by the company in lieu of bachelor's degree ** PREFERRED EDUCATION** + Master's degree in Computer Science, Information Security or related ... security, infrastructure security, and data security **REQUIRED LICENSURE** None ** PREFERRED LICENSURE** Certified Information Systems Security Professional (CISSP), Certified… more
- Highmark Health (Sacramento, CA)
- …years of related and progressive experience in lieu of Bachelor's degree ** Preferred ** + Master's Degree in Computer Science, Information Technology or related ... year of IT discipline, Process Improvement, and System Architecture + Archer Development ** Preferred ** (any of the following) + 1 year with Archer Governance Risk… more