- Deloitte (Los Angeles, CA)
- Audit and Assurance 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 Audit & Assurance, you'll have...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training Physical… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... college or university. + Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security… more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This role offers the opportunity ... Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning and executing IT...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… 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
- The Boeing Company (Seal Beach, CA)
- …as SAP Certified Technology Associate/Professional in security topics, Certified Information Systems Auditor (CISA), Certified Information Systems ... growth. Find your future with us. The Boeing Company is looking for a ** Senior SAP Security Analyst** to join the team in Seal Beach, CA; Huntington Beach,… more
- DoorDash (Los Angeles, CA)
- …of the cities specified above. About the Role We are looking for a Senior Territory Account Executive (Strategic Merchant Lead) for the Outside Sales team to ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...and sales commission. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more
- DoorDash (Los Angeles, CA)
- …sales role + You are genuinely curious about people, local businesses, and technology + You have a dynamic personality with a customer-focused mindset + You ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...and sales commission. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more
- City National Bank (Los Angeles, CA)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- Robert Half Finance & Accounting (Huntington Beach, CA)
- Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Huntington Beach, California. In this role, you will oversee ... operations. * Support external audits by compiling required documentation and addressing auditor inquiries. * Utilize QuickBooks Online and Microsoft Office Suite to… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in ... and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in… more
- LA Care Health Plan (Los Angeles, CA)
- …and Culture: Serve as a trusted advisor and subject matter expert to senior leadership, the Compliance Committee, and the Audit Committee on investigative matters. ... plan, government agency, or large healthcare system. Experience with compliance technology platforms and advanced data analytics for FWA detection. Skills Required:… more