- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... of SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …hybrid and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's business ... liaison and partner with internal and external auditors. + Assist Finance and IT business units with process/ internal control related matters + Maintain an… more