- Deloitte (San Diego, CA)
- Advisory Information Technology Auditor - Manager Global Mobility Program: The Deloitte US Firms and other Member Firms are working together to identify, ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and...role will also participate in other risk-based audit and advisory projects. Internal Audit's mission at Lumen is to… more
- Lumen (Sacramento, CA)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when ... to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen.… more
- ReSource Pro (CA)
- …a ReSource Pro company, is seeking experienced Insurance Physical (On-Site/Field) Auditor to conduct comprehensive audits of Workers' Compensation and General ... What you need to succeed + The ability to dissect financial information and identify discrepancies. + Experience with industry-standard software (eg, Nexus, Future… more
- Qualcomm (San Diego, CA)
- …join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit ... business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus on… more
- Applied Materials (Santa Clara, CA)
- …customers to transform possibilities into reality. Our innovations make possible (TM) the technology shaping the future. To achieve this, we employ some of the best, ... the overall SOX testing function + Lead internal audit advisory projects related to ESG and sustainability reporting +...including close coordination and support for the Company's external auditor and business and IT stakeholders + Supervise and… more
- Fresenius Medical Center (Irwindale, CA)
- …in collaboration with the IDT, is responsible for the monitoring data/ information ; prioritizing areas for improvement; determining potential root causes; developing, ... This includes promoting the adoption and utilization of Corporate Medical Advisory Board Recommended Algorithms and Standing Orders, clinical pathways and clinical… more
- Highmark Health (Sacramento, CA)
- …and implementation for the technology component of the comprehensive, risk-based information systems audit, advisory , and compliance plan for the Highmark ... quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and...is Archer, as well as developing a long term Information Technology strategy and roadmap for the… more
- Warner Bros. Discovery (Burbank, CA)
- …Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- Proofpoint (Sunnyvale, CA)
- …and Experience** + Bachelor's degree in accounting, business, finance, or information technology ; advanced degree preferred. + Professional certification such ... program for a large global US public company. + Solid aptitude for information technology and digital transformation solutions + Strong analytical, problem… more
- ICF (Los Angeles, CA)
- …PowerPoint, Outlook, Excel and SharePoint). **Working at ICF** ICF is a global advisory and technology services provider, but we're not your typical consultants. ... + Association of Energy Engineers (AEE) Certified Energy Manager or Energy Auditor + Certified Passive House Consultant + Professional affiliations including, but… more
- Deloitte (Fresno, CA)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... + Follow up with third parties and internal teams for additional information . + Review, analyze, conclude and document potentially complex business relationships. +… more