- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified...Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT … more
- Lincoln Financial (Sacramento, CA)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights ... and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… more
- City National Bank (Los Angeles, CA)
- * SR . DIRECTOR OF AUDIT- IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT ...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the ... focused on Finance and Operations risk. As an Audit Senior , you will assist in planning and executing audits,...closely with cross-functional teams to evaluate risks and strengthen internal controls. The ideal candidate will have strong analytical… more
- 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 ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Danaher Corporation (Brea, CA)
- …provider of seamlessly connected diagnostic solutions. The Staff Clinical Compliance Auditor (Global Focus - Remote) for Danaher Diagnostics is responsible for ... of the Clinical Compliance team and report to the Sr . Director of Global Clinical Compliance responsible for clinical...will have the opportunity to: + Plan and execute internal audits of clinical trials, sites, vendors, and systems,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... report into the Sr . Manager on our Internal Audit - IT team in our...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more