- General Atomics (San Diego, CA)
- …limited direction, this position:** + Audits and assesses information technology ( IT ), systems, platforms, and operating procedures in accordance with established ... mitigation + Interprets regulations as they apply to information systems, platforms, and IT operating processes, practices and procedures + Acts as a trusted advisor… more
- Amazon (San Francisco, CA)
- … compliance , security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... program. This role has impact across critical areas of Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit… more
- Qualcomm (San Diego, CA)
- …Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- Herbalife (Los Angeles, CA)
- …Sr. Internal Auditor , Data Analytics will be responsible for performing IT audits, analytical and fraud detection procedures for the Internal Audit group ... Sr. Internal Auditor , Data Analytics Category: Internal Audit Position Type:...various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business practices, government… more
- Qualcomm (San Diego, CA)
- …The ideal candidate will have: + Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global ... Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Unique opportunity to join...Owns audit or project engagements. Responsible for overseeing the IT audit staff on engagements and interacting with audit… more
- Teradata (Sacramento, CA)
- …audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance requirements + Ensure ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree… more
- Lincoln Financial Group (Sacramento, CA)
- …internal audit perspective. You will also have exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** ... 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and...+ Interact regularly and collaboratively with peers on the Compliance and IT audit teams to ensure… more
- Lumen (Sacramento, CA)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …Capture Auditor works closely with clinical departments to ensure compliance with government, payer, and internal charge capture policies; provides education to ... training, communication and adherence to safety and quality programs, sustaining compliance with National Patient Safety Goals, and licensure and health screenings.… more
- Netflix (Los Gatos, CA)
- …and can change their plans at any time. We are seeking a Technology Auditor to join our growing team in support of Netflix's corporate and studio technology. ... The ideal candidate will have hands-on experience identifying and assessing technical compliance and risks across a variety of business functions, evaluating the… more
- NVIDIA (Santa Clara, CA)
- …this job is for you. 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 operations. You will provide… more
- Aimbridge Hospitality (Palm Desert, CA)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... in a friendly service-oriented manner. + Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling which will… more
- Lineage Logistics (Vernon, CA)
- …Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination ... and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law. Benefits… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... *MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Ventura County (Ventura, CA)
- …CA Job Type Full-Time Regular Job Number 0959AUD-24AB (EO) Department Auditor -Controller (recruitment by CEO-HR) Opening Date 10/15/2024 Closing Date Continuous + ... - 12 paid days per year which includes a scheduled floating holiday. THE AUDITOR CONTROLLER'S OFFICE By State Law, the Auditor -Controller is charged with the… more
- DoorDash (San Francisco, CA)
- …strategy, and solutions. Our focus areas include financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal ... Audit - IT , who will help us execute complex technology audits...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Intuit (San Diego, CA)
- …in their tracks? Join us to lead the GBSG (Global Business Solutions Group.) Compliance team to design and develop the next generation of controls and protections ... risk landscape continues to evolve, the importance of scaling our Global Business compliance program to meet the security obligations of our customers and critical… more
- Live Nation (Los Angeles, CA)
- …then please read on! THE ROLE The Manager, HR Technology - Security & Compliance will be responsible for the day-to-day technical support, audit, and maintenance of ... the security and compliance of our Workday environments. As a Workday expert,...same mentality and approach into integrations with all HR, IT , and Finance technologies. Additionally, the Manager, HR Technology… 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 ... senior leadership role * CISA - Certified Information Systems Auditor * CISM - Certified Information Security Manager *...requirements, and industry best practices. This includes knowledge of IT governance, IT risk and compliance… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more