- Robert Half Technology (Los Angeles, CA)
- Description We are offering a short term contract employment opportunity for an IT Auditor in the financial services industry, based in Los Angeles, California. ... The IT Auditor will be integral in ensuring the security and effectiveness of our information systems. This role involves the auditing of various software… 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
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a ... growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J-Sox/US Sox)… more
- Anywhere Real Estate (Los Angeles, CA)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more
- Randstad US (Los Angeles, CA)
- vendor management auditor . + los angeles , california + posted october 7, 2024 **job details** summary + $70 - $80 per hour + contract + bachelor degree + category ... NYO Duties + Document current invoice reconciliation process for IT goods from acquisition to disposal + Identify and...the current tracking and reporting processes for invoicing our IT goods with the current cost's controls and financial… 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- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Moss Adams LLP (Woodland Hills, CA)
- ** IT Security Architect** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... you'll have fun while solving complex and interesting business challenges. The IT Security Architect is responsible for design and oversight of technologies… 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 I 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
- Hyundai Autoever America (Fountain Valley, CA)
- …external threats. Plan and implement security hardware and software, making sure IT and network infrastructure is designed around best security practices. Stay ... Develop, implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program. + Work directly with the business units to… more
- Aimbridge Hospitality (Santa Monica, CA)
- …when communicating with other Associates; maintain radio contact with the Front Desk/Night Auditor at all times. + Maintain visual contact with the Front Desk/Night ... Auditor and the front door of the hotel by remaining in the Lobby area when not on property walks. + Maintain and review daily activity log. + Maintain… more
- Southern California Edison (Rosemead, CA)
- …this position, you will be part of the Cybersecurity Governance department within IT Organizational Unit. We are seeking a standout colleague with a consistent track ... cybersecurity policies, standards, and guidelines are consistently practiced. Engaging IT and Organizational Unit collaborators to assess and enforce cybersecurity… more
- Live Nation (Los Angeles, CA)
- …will carry this same mentality and approach into integrations with all HR, IT , and Finance technologies. Additionally, the Manager, HR Technology - Security & ... responsibilities include, but are not limited to: + Manage internal and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. + Oversee the… more
- Samsung SDS America (Cerritos, CA)
- …the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called "Cello" in ... expanded its logistics business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics… more
- Envista Holdings Corporation (Brea, CA)
- …* Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel to the CIO ... of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on...in a combination of risk management, information security and IT roles at a publicly traded, global company. -… more
- Stantec (Irvine, CA)
- …that identify procedures and protocols for accessing and using client IT resources. Recommend written policy improvements, tracking and enforcement mechanism ... first 6 months of employment) * Certified Information System Auditor (CISA) or Certified Information Security Manager (CISM) required...* Minimum of 15 years of experience in the IT / Cybersecurity industry required; minimum 5 years in… more
- Medtronic (Northridge, CA)
- …experience leading DMAIC Projects. + ISO 13485 / ISO 9001 Lead Auditor certification. + Experience in multiple Quality related functions (Receiving Inspection, ... Quality Control, etc.). + Highly results oriented and focused on business priorities. + Strong leadership and influencing skills to drive results. + Strong Business and Quality perspective. + Excellent Communication/Presentation Skills. + Excellent… more
- Moss Adams LLP (Woodland Hills, CA)
- …Accounting \(GHG Protocol - Scopes 1 - 3\) + Certified Internal Auditor \(CIA\), Certified Public Accountant \(CPA\), or FSA \(Fundamentals of Sustainability ... Accounting Credential Holder\) preferred + Experience in performance auditing, program evaluation, policy analysis, and/or substantive qualitative and/or quantitative analysis + Experience with developing and providing training and best practices to… more
- Southern California Edison (Rosemead, CA)
- …Unit collaborators such as Legal, Enterprise Risk Management, Supply Chain, IT architects, Cybersecurity, and OU leadership. + **Compliance** : Manage operations ... + Certified Information Privacy Professional (CIPP) + Certified Information Systems Auditor (CISA) **Additional Information** + This position's work mode is… more
- DoorDash (Los Angeles, CA)
- …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) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more
- DoorDash (Los Angeles, CA)
- …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) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more