- Palo Alto Networks (Santa Clara, CA)
- … security questionnaires from customers and maintaining standardized Information Security documentation, prioritizing remediation efforts of audit findings + ... with strong people‑management and stakeholder‑collaboration skills to deliver measurable security outcomes. **Your Impact** + Establish and implement the… more
- Enterprise Bank & Trust (Anaheim, CA)
- …assessment and ensures team adherence to policy/procedures as it relates to compliance, audit guidelines, and security standards. + Other duties as assigned. + ... Must be willing to travel up to 10% of the time to help cover other local branches **Qualifications:** + Excellent leadership, interpersonal, customer service skills. + Strong organizational skills with a high degree of accuracy. + Thorough knowledge of bank… more
- Alameda Health System (Oakland, CA)
- …and support. 13.May review and manage various system log files, error reports, alert audit logs, and security access logs, as assigned. 14. Works with Alameda ... Health System IS and application testing, technical, product, and interface teams to perform assigned testing activities supporting upgrades, enhancements, new functionality, application and system changes, and modifications. 15. Performs other duties as… more
- Motion Recruitment Partners (Sacramento, CA)
- …accurate end-to-end H2R process integration. + Ensure compliance with DoD personnel, security , and payroll requirements and audit standards. + Experience with ... SAP S/4HANA strongly preferred + Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams including direct engagement with client personnel. + Strong analytical and problem-solving skills, with the… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... professional standards. Incumbents must have extensive knowledge of performance audit standards, including Generally Accepted Auditing Standards and have familiarity… more
- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... The Senior Technology Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and influence positive business… more
- Prime Therapeutics (San Diego, CA)
- …include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager ... pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and select claims… more
- 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 opportunity to gain...Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... corporate, employee benefit, and personal trust relationships, propriety mutual funds, security sales and trading, and insurance activities. Compliance with various… 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 ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more