- Rubrik (Palo Alto, CA)
- …CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate strong ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...leadership stakeholders **Ideal background:** + Bachelor's degree in Information Technology , Computer Science, or a related field; or equivalent… more
- Deloitte (San Diego, CA)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... doAs the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired… more
- SolomonEdwards (Sacramento, CA)
- …is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the ... visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- NTT DATA North America (San Francisco, CA)
- …including drivers, trends, key performance measures, return-on-investment, and technology advancements. + Audit industry-related client implementations ... over 80 countries, we help clients transform through business and technology consulting, industry and digital solutions, applications development and management,… more
- Grant Thornton (San Jose, CA)
- …and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare ... goals. Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment of business… more
- Grant Thornton (Newport Beach, CA)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an understanding of… more
- NBC Universal (Universal City, CA)
- …company-wide initiatives and to support the Finance transformation roadmap (people, process, technology ). + Provide audit support to both internal and external ... auditors. + Other duties and special projects as needed. Account Reconciliation Quality Assurance (50%): + Perform Account Reconciliation evaluation, include process walkthrough with business stakeholders, understanding the controls around the process, review… more
- MUFG (San Francisco, CA)
- …CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional Services ... the Controller and Tax Services (CTS) Department - specifically Information Technology General Controls (ITGCs) and application automated controls, referred to as… more
- Live Nation (Beverly Hills, CA)
- …WHAT THIS PERSON WILL BRING + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit experience desired, Big ... then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Sr. Director… more
- Datavant (Sacramento, CA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... life experiences to realize our bold vision for healthcare. **What We're Looking For:** As an Inpatient Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external… more