- 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...be aligned to the following areas and include: + Information Technology General Control Audits + Third… 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 audit ... 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 abreast of progress,… more
- AECOM (Sacramento, CA)
- …civil/environmental engineering, or related science + Certified Professional Environmental Auditor (CPEA), Certified Hazardous Materials Manager (CHMM), ISO ... lead auditor training, or other environmental management certification **Additional Information ** + Some travel may be required + Sponsorship is provided Offered… 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 ... attend Live Nation Entertainment events each year. For additional information , visit www.livenationentertainment.com. WHO ARE YOU? Passionate and motivated. Driven,… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit, risk management, and compliance initiatives. ... align with internal policies, industry standards, and regulatory requirements. The manager will collaborate with IT, security, finance, and business stakeholders to… more
- Intuit (Mountain View, CA)
- …who thrives at the intersection of program management, process improvement, and technology . This high-impact individual contributor role reports to the Senior ... Manager , SOX Strategy, Operations & Audit Excellence. In this...audit, accounting, program/project management, or related functions. SaaS or technology industry experience is a plus. + Bachelor's degree… more
- City National Bank (Los Angeles, CA)
- …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... *AUDIT MANAGER - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- City National Bank (Los Angeles, CA)
- …Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- Cardinal Health (Sacramento, CA)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Palo Alto Networks (Santa Clara, CA)
- …environment of Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as effectively ... risk principles. + Strong understanding of the system development lifecycle. Proficiency Information Technology Application Controls (ITAC) and Information … more