- ICW Group (San Diego, CA)
- …combination of education and experience. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA), Certified Information Services Auditor ... job is to provide comprehensive reviews of the Company's business processes, internal controls, and risk management practices to ensure: effectiveness and efficiency… more
- Deloitte (San Diego, CA)
- Advisory 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 Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (San Diego, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Qualcomm (San Diego, CA)
- …objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus ... & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of...join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team.… more
- Guidehouse (San Diego, CA)
- … Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, ... plans to address findings. - Performing recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs… more
- Huntington Ingalls Industries (San Diego, CA)
- …completed training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality ... Range: $71,417.00 - $100,000.00 Security Clearance: Secret Level of Experience: Senior This opportunity resides with Live, Virtual, Constructive Solutions, a… more
- Deloitte (San Diego, CA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Anywhere Real Estate (San Diego, CA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more