- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... of SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- Qualcomm (San Diego, CA)
- …risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- The Hertz Corporation (Sacramento, CA)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- City National Bank (Los Angeles, CA)
- …techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior ... planning and testing phases across the global business and IT functions + Maintaining SOX program documentation on methodology,...and aspects of the SOX program, reporting to the Sr . Manager and other relevant stakeholders. + Assisting in… more
- Lumen (Sacramento, CA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Qualcomm (San Diego, CA)
- …include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance ... comprehensive test plans, and perform independent testing + Perform deficiency root cause analyses and assist management with the development of remediation plans + Offer effective supervision to, and review the work of other auditors, including the company's… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE 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 the Audit Director in supervising a team of… more
- Envista Holdings Corporation (Brea, CA)
- Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The Director, Information Security owns the entire Information Security Management program and its related ... * Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel to the CIO… more
- Huntington Ingalls Industries (San Diego, CA)
- …for a short video: https://vimeo.com/732533072 Job Description Job Title: Senior Unexploded Ordnance Supervisor (SUXOS) Division: Mission Technologies, Huntington ... seeks a highly qualified candidate to serve as the Senior Unexploded Ordnance Supervisor (SUXOS). The SUXOS will lead...a quality professional, such as an ISO 9001 internal auditor or ASQ Certified Quality Auditor , or… more