- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business ... 6 years of related work experience in a similar consulting practice with experience in navigating complex regulatory environments,...preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern - 2027 LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Herbalife (Los Angeles, CA)
- …Frameworks/ Systems will be an added advantage. Background: * Minimum of 7+ years of Internal Audit or IT risk consulting experience, with at least 3 ... Manager, Internal Audit - IT Category: ...Manager, Internal Audit - IT Category: Internal ...of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting,… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring compliance with rigorous standards and delivering high-quality ... results. You will play a key part in assessing internal controls, supervising audit staff, and providing valuable insights to enhance client financial practices.… more
- Legence (San Jose, CA)
- …among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + Louisville: ... audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications,… more
- Robert Half Management Resources (Woodland Hills, CA)
- …Interpret and apply regulatory frameworks such as Sarbanes-Oxley (SOX) and PCI compliance standards, leveraging expertise from previous consulting roles. * ... with external auditors and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure all ITGC controls are… more
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Guidehouse (Los Angeles, CA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... experience supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action planning, and/or… more
Recent Searches
- BI Developer Senior (United States)
- Locum Nurse Practitioner NP (United States)
- TSSCI Orsa (United States)
- Construction Coordinator Phoenix (United States)
Recent Jobs
-
Title I Family and Community School Specialist (Facss)
- South Bend Empowerment Zone (South Bend, IN)
-
Photography Intern - Summer
- Rock Family of Companies (Detroit, MI)
-
Senior Financial Analyst
- Eaton Corporation (Hodges, SC)
-
Senior Property Accountant
- Titan Corp US (Alpharetta, GA)