- 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 ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+… more
- Ventura County (Ventura, CA)
- …Administration (MBA) degree, Certified Public Accountant (CPA) license, or Certified Information Systems Auditor (CISA) designation Knowledge, Skills, ... Licenses section of your application. + Certified Public Accountant (CPA) License + Certified Information Systems Auditor (CISA) 04 Have you completed one… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- Hyundai Autoever America (Fountain Valley, CA)
- …CISSP (Certified Information Systems Security Professional) + CISA (Certified Information Systems Auditor ) Salary Range - $153,330 - $219,252 Powered ... + Prepares the organization's disaster recovery and business continuity plans for information systems . + Attends conferences and training as required to… more
- EverBank (Irvine, CA)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... audits, the review of complex financial, operational, compliance and risk systems , processes and procedures to determine efficiency, effectiveness and alignment with… more
- City National Bank (Los Angeles, CA)
- …Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Robert Half Finance & Accounting (Modesto, CA)
- … Information Systems Auditor (CISA), Audit - Information Systems , Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and ... Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope and selects transactions to test.… more
- City National Bank (Los Angeles, CA)
- …(strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor ... operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution,… more
- Medtronic (Irvine, CA)
- …in Risk and Information Systems Control (CRISC). + Certified Information Security Auditor (CISA). **Physical Job Requirements** The above statements are ... and other automation technologies to improve operational efficiencies. CERTIFICATIONS + Certified Information Systems Security Professional (CISSP). + Certified… more
- Banc of California (Santa Ana, CA)
- …+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU** ... management (Archer) platforms. + Maintains the Company's issues management tracking system (Archer) to monitor and report control deficiencies status. + Monitors… more