Internal IT Auditor, Consultant
Blue Shield of CA
Your Role The Consultant, Internal Audit (Technology / IT Audit) independently leads and executes complex audit and advisory engagements across technology environments. This role serves as a subject matter expert in IT audit and cybersecurity while providing strategic insight and guidance to management. The Consultant is accountable for delivering end-to-end audit work and acts as a trusted advisor to Director-level leadership and stakeholders. Your Knowledge and Experience Requires a bachelor's degree or equivalent experience Requires a minimum of 7 years of prior related experience Advanced understanding of technology, IT concepts and principles and the ability to leverage this knowledge to recommend effective solutions Advanced knowledge of security software programs and implementation Advanced knowledge of TCP/IP and networking (LAN, WAN and Wireless) Advanced knowledge of key information technology risks and controls and available technology-based assessment techniques Advanced knowledge of major risk assessment methodologies and security frameworks such as ISO, COBIT, COSO Advanced knowledge of major operating systems such as UNIX (e.g., Solaris) and Windows servers (2000, 2003) Advanced knowledge of major security tools and technologies such as intrusion detection and prevention systems, data loss prevention and identify management Advanced knowledge of Security Incident Management, Business Continuity/Disaster Recovery, Personnel Security, Physical and Environmental Security processes Working knowledge of AI tools, models, and platforms (e.g., generative AI, ML systems), including associated risks, controls, and governance consideration Knowledge of computer forensics, penetration testing and hacking techniques In-depth knowledge of security log analysis Strong knowledge of security regulations including HIPAA / HITECH, SOX, PCI, SB1386, AB1950 #J-18808-Ljbffr Blue Shield of CA
- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery across technology and cybersecurity domains. Your Knowledge and Experience Requires a bachelor's degree or equivalent...Suggested
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties...Suggested
- Blue Shield of CA is looking for a Senior Internal IT Auditor in Rancho Cordova, California. This role involves leading and executing audit engagements in technology and cybersecurity domains while ensuring high-quality delivery. Candidates should have a bachelor's degree...Suggested
- Blue Shield of CA in Rancho Cordova is looking for an experienced Consultant in Internal Audit to lead and execute complex IT audit and advisory engagements. This role demands a subject matter expert in cybersecurity who provides strategic insights to management while being...Suggested
$60k - $65k
...Provide advanced problem solving, troubleshooting, and system consultation as needed to customers. Provide recommended accounting guidelines... ...Need Six to twelve months minimum experience as a Keefe Group IT Support Analyst; or an Associate's degree (A.A.) or equivalent...SuggestedWeekly payFull timeTemporary workImmediate startRemote work- ...Accounting Officer will be responsible for meeting regulatory and internal deadlines on all assignments. The Senior Accounting Officer... ...disaster events. The incumbent will perform a wide variety of consultative, advisory, research and evaluative duties in the areas of the...Permanent employmentFull timePart timeWork experience placementWork at officeLocal areaRemote workRelocationFlexible hoursNight shiftWeekend workAfternoon shift
- Blue Shield of CA seeks an AI Internal Audit Principal to manage audits focused on AI-related fraud and compliance risks. This role requires strong leadership skills, partnerships with various stakeholders, and robust experience in internal audit practices. Candidates...Work at office2 days per week
$79.4k - $108.9k
...member of the engagement team providing various assurance and consulting services to industry specific clients. Proactively engage with... .... Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement. Play an active...Local area- Airgas is hiring a Cylinder Control Specialist for their Rancho Cordova, CA location. The role involves managing cylinder records, conducting audits, and ensuring compliance with SOPs. Ideal candidates will have a high school diploma or equivalent, with a bachelor’s degree...
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A leading advisory firm is seeking an Audit Manager in the technology sector in Rancho Cordova, California. This full-time role involves delivering assurance services to middle-market clients, mentoring staff, and contributing to strategic client engagements. Ideal candidates...Full time- ...Experience: Bachelor's Degree or equivalent combination of education/related experience: Required Five years' healthcare IT application/technical experience: Required Five years' of applicable Epic application experience: Required Licenses/...Full timeWork experience placementRemote workDay shift
- ...collaboration with MES/QMS/PLM business teams and cross-functional IT teams to ensure optimal system performance, user experience, and... .... Work closely with other cross‑functional team members to meet internal customer expectations and timelines. Qualifications Bachelor’s...Minimum wageWork experience placementLocal areaWork visa
- A leading technology solutions provider is seeking an Enterprise Manufacturing Applications Analyst to implement and maintain their Manufacturing Execution Systems. The ideal candidate will have a Bachelor's degree in a related field and over five years of relevant experience...
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...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...member of the engagement team providing various assurance and consulting services to industry‑specific clients, positively impacting...Full timeLocal areaWorldwide- A leading CPA advisory firm is seeking an Audit Senior Associate in Rancho Cordova to provide industry-focused audit and assurance services to middle market clients. The ideal candidate will have a bachelor's degree in accounting, CPA preferred, and two years of auditing...
- ...accountability and ownership. Executes with discipline and urgency. Collaborative/team oriented. Exhibits professionalism with internal and external contacts. Organized with strong attention to detail and time management. High degree of initiative; self-starter....Work experience placementFlexible hours
- Golden State Water Company in California is seeking a senior systems analyst to provide 24x7 support for the Oracle CC&B system and related components. You will work onsite as part of a hands-on team and serve as the primary escalation point for production issues. The role...
- A leading security consulting firm is looking for a Senior Information Security Analyst to ensure compliance and operational security for healthcare clients. This client-facing role demands extensive experience in enterprise security, particularly with HIPAA and NIST standards...
- Your Role The Internal Audit Services team provides independent, objective assurance and... ...related experience in internal audit, IT audit, technology risk, compliance, fraud... ..., coaching, or reviewing the work of auditors, consultants, analysts, investigators, or cross-functional...Work at office2 days per week
- Your Role The Internal Audit Services team provides independent, objective assurance and advisory... ...processes. The AI Internal Audit Consultant will support audit, compliance, fraud detection... ...related experience in internal audit, IT audit, technology risk, compliance, fraud...Work at office2 days per week
$62.8k - $83.7k
Teledyne Technologies is looking for an IT SOX Compliance - ERP Auditor responsible for supporting the Sarbanes-Oxley compliance program with a focus on ERP controls. This position involves executing SOX assessments, reviewing IT control evidence, and collaborating with...- ...delivering all application development through a Platform and Technology Product Operation Model. The Systems Analyst, Consultant will report to the IT Development Senior Manager. In this role you will be the comprehensive subject matter expert in the technology...Work at office2 days per week
- ...processingMaintain organized, accurate, and audit-ready financial records and documentationEnsure compliance with company policies, internal controls, and basic accounting standardsAssist with internal and external audits by gathering and providing requested...Casual work
- ...members, external partners/agencies and members of the public/customers. Work independently and in team settings. Understand the internal customers’ needs and deliver services by focusing on the customer. Take initiative to ensure positive and successful customer experience...Work at office
$76.17k - $99.98k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...engagement team providing various federal tax compliance and consulting services to industry specific clients:* Provide tax compliance...Local areaWorldwide- ...scale system implementation or transformation project Ability to collaborate with cross-functional teams including HRIS, payroll, and IT Preferred Requirements Experience supporting enterprise system implementations in healthcare or large organizations Experience with...
- ...company procedures. Maintain good relationship with Customers and Carriers, communicate effectively with customer service, and all internal departments. Reconcile processed work by verifying entries and comparing system reports to balances. Carry out established...Work experience placementWork at office
$45 - $60.5 per hour
...monthly accruals. Continually assess and design desk procedures and process flows. Ensure that these workflows are designed to maximize internal controls and efficiency. Qualifications BA/BS in Accounting/Finance strongly preferred. Minimum 3-4 years relevant experience in...Part timeRemote workShift work$76.17k - $99.98k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...engagement team providing various federal tax compliance and consulting services to industry specific clients:Provide tax compliance...Local areaWorldwide- Accounting Analyst III The Accounting Analyst III is a senior-level operational accounting role supporting multiple functional areas within a complex Finance organization, including General Accounting, Banking, Projects, and Fixed Assets. This position is responsible...
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