- Deloitte (Los Angeles, 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
- MUFG (Los Angeles, CA)
- …+ Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Medtronic (Northridge, CA)
- …+ Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... **Must Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in information systems, computer science, accounting, or related field. + Candidate… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance issues, and… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... **We are the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is our Purpose, and… more
- Robert Half Management Resources (Woodland Hills, CA)
- …with Microsoft Dynamics 365 (D365) and major reservation systems. * Certified Information Systems Auditor (CISA) certification required. * Expertise in designing ... Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for… more
- Medtronic (Northridge, CA)
- …to ensure compliance and reliability. By implementing a Virtual Document Auditor and strengthening document controls, you will proactively reduce quality ... resolutions that meet productivity, quality, and client satisfaction goals - aligning technology outcomes with business needs and customer expectations. This role is… more
- Guidehouse (Los Angeles, CA)
- …Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or ... certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems ...+ Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management… more
- City of Long Beach (Long Beach, CA)
- …mayor that is elected at-large. Elected officials also include the City Attorney, City Auditor , and City Prosecutor. The Council Members and the Mayor are subject to ... of 12 years. The City Council appoints a City Manager and a City Clerk. The City Manager...and services as efficiently and effectively as possible, using technology , innovation, and creativity to enhance the quality of… more