- Lumen (Sacramento, CA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Amazon (San Francisco, CA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Teradata (Sacramento, CA)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Qualcomm (San Diego, CA)
- …include: + Owns audit or project engagements. Responsible for overseeing the IT audit staff on engagements and interacting with audit customers during planning, ... fieldwork and testing, reporting, and follow-up; + Creating initial audit planning memos and process & control flows; + Use a risk-based approach to independently and effectively execute IT internal audit and advisory projects in accordance with department… more
- The Walt Disney Company (Glendale, CA)
- …+ Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology + Perform audit planning activities such ... as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders and preparation of document request lists + Execute fieldwork by performing audit testing through inquiry,… more
- Qualcomm (San Diego, CA)
- …risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- ICW Group (CA)
- …to contribute, develop, and belong. **PURPOSE OF THE JOB** The purpose of Senior Field Premium Auditor is to analyze, review, and/or conduct insurance ... 3 - 5 years of related experience as a Field Premium Auditor required. + Carrier experience preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** + Associate in… more
- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …This paragraph summarizes the general nature, level and purpose of the job. The Senior Charge Capture Auditor works closely with clinical departments to ensure ... procedures, including its Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM File and analyzing… more
- 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
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... influencing business process owners and organizational change. + Understanding of IT General Controls, using SAP and Salesforce knowledge and technology industry… more
- UNUM (Sacramento, CA)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City and County of San Francisco (San Francisco, CA)
- …Office. The City's 1996 Charter designates the Controller as the chief accounting officer and auditor for the City and County. The City and County has a budget of ... percent is annually legislatively mandated to the City Services Auditor . To fulfill his role as the City ...related to citywide public integrity, construction and capital programs, IT and cybersecurity auditing, and various citywide key business… more
- Ventura County (Ventura, CA)
- Senior /Principal Accountant-MB - County Executive Office Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4757114) Apply Senior /Principal ... Reimbursement, Wellness Program. THE POSITION Under general direction, the Senior /Principal Accountant-MB, plans, leads, schedules, assigns and monitors the work… more
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/II/ Senior Salary $61,637.06 - ... perform (I) or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional areas of responsibility… more
- Proofpoint (Sunnyvale, CA)
- …high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership position ... leads a team that interacts regularly with Proofpoint's Process Owners, Controllership, IT teams, external auditors as well as with certain key Proofpoint… more
- DoorDash (San Francisco, CA)
- …be interesting if it was! About the Role Our team is looking for Senior Technical Program Managers for our Dasher & Logistics, Marketplace, Merchant, as well as ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Palo Alto Networks (Santa Clara, CA)
- …top-line insights, executive team/Board of Directors content, and internal/external auditor close requirements + Establish new/improve existing processes for regular ... reporting and visibility into topline topics such as renewals revenue streams, registration behavior, and theater performance + Investigate and provide insights to ad hoc requests to C-level executives **Your Experience** + 9+ years related experience showing… 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 ... OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more