- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,… more
- MUFG (Los Angeles, CA)
- …+ Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance issues, and… more
- Robert Half Management Resources (Woodland Hills, CA)
- …with Microsoft Dynamics 365 (D365) and major reservation systems. * Certified Information Systems Auditor (CISA) certification required. * Expertise in designing ... Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for… more
- Guidehouse (Los Angeles, CA)
- …Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or ... certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems ...+ Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management… more
- Cengage Group (Los Angeles, CA)
- …CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), ... the opportunity to share your real life experience with the Information Security and Information Technology world. You'll be an influencer, motivator, and… more
- Southern California Edison (Rosemead, CA)
- …and integrity. **Minimum Qualifications** + Five or more years of experience in information technology , information security and/or cybersecurity. + US ... Citizenship Required. Preferred Qualifications + Bachelor's degree in Computer Science, Information Technology , Cybersecurity, or a related field. + Relevant… more
- Medtronic (Northridge, CA)
- …to ensure compliance and reliability. By implementing a Virtual Document Auditor and strengthening document controls, you will proactively reduce quality ... resolutions that meet productivity, quality, and client satisfaction goals - aligning technology outcomes with business needs and customer expectations. This role is… more
- Medtronic (Northridge, CA)
- …+ Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements… more
- DoorDash (Los Angeles, CA)
- …use DoorDash for business for all their meal needs. Reporting to a Sales Manager , you'll be focused on building new pipeline, leading the full sales cycle, closing ... You are genuinely curious about people, local businesses, and technology + You have a dynamic personality with a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Los Angeles, CA)
- …is hybrid with some in-office time expected and will report to an Engineering Manager . You're excited about this opportunity because you will + Develop, release and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more
- Robert Half Accountemps (Woodland Hills, CA)
- …delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager , the Staff Accountant will play a vital role in providing accounting, ... and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in… more