- Federal Reserve Bank (San Francisco, CA)
- …Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit related ... more years of experience as an internal auditor , preferably in an audit project lead ...will be determined by the applicant's background, experience, skills, internal equity, and alignment with market data ._… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
- General Atomics (Poway, CA)
- …well as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA ... ensures that all key parties are advised. + Analyzes data and situations and develops solutions with Project Managers,...in lieu of education. + Must have certification as Lead Auditor to AS9100 standards. + Ability… more
- General Atomics (San Diego, CA)
- …electric, electronic, wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With ... such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as...other duties as assigned or required. + Collaborates with data analysts to review and interpret results. + Identifies,… more
- BeOne Medicines (San Mateo, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... in safeguarding the integrity, safety, and quality of clinical research processes and data . This position requires: + Extensive knowledge and/or awareness of ICH GCP… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
- Confluent (Sacramento, CA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more