- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior ** to join our **Internal Audit team** . This ... Finance Operations, and IT risk. As an IT Audit Senior , you will assist in...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Deloitte (Los Angeles, 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- ICW Group (Woodland Hills, CA)
- …training in internal auditing including operational, financial, compliance auditing, or IT auditing; or equivalent combination of education and experience. Insurance ... industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is desired.… more
- City National Bank (Los Angeles, CA)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Data Security Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... function, reporting directly to the Data Security Manager. As a Data Security Senior Specialist, your work will help power our planet, reduce carbon emissions and… more
- City National Bank (Los Angeles, CA)
- …for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking… more
- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... requirements, and effective risk management across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This role will… more