- …This role serves as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization ... Description Global Internal Audit & Compliance Manager to lead our client's...Internal Controls over Financial Reporting (ICFR), and ITGC (Information Technology General Controls) frameworks * Experience auditing and managing… 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,...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… 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 ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… 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 ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior ...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- Live Nation (Beverly Hills, CA)
- …position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal ... WHAT THIS PERSON WILL BRING + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit experience desired, Big… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) ... develops and fields transformative, affordable technology , platforms, and systems for United States National Security related customers, allies, and commercial… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... areas of risk and opportunities for improvement. * Prepare detailed reports summarizing audit results and present recommendations to senior management. * Support… more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...of Internal Auditing. + Lead team members on general audit processes, technology , and department operations. Assists… 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 ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor … more