Senior Internal Audit Leader: Controls, IT & Advisory
Blue Shield of CA
Blue Shield of CA in San Diego is seeking an Internal Audit Principal to lead financial and operational audits. The role focuses on internal controls and risk assessment and requires communication with executive leadership. A Bachelor's degree with 10+ years of experience is required, as well as knowledge of internal audit practices and data analysis techniques. Preferred qualifications include CIA or CISA certifications. Join a team that offers the chance to shape audit practices. #J-18808-Ljbffr Blue Shield of CA
$107.7k - $161.5k
...extraordinary people, inspiring leaders, and world changing... ...Summary:The Senior Internal Auditor II - IT is a key member of Illumina’s Internal Audit function and reports... ...program and IT advisory engagements for system... ...effectiveness of internal controls and risk management...SeniorFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- Kratos Defense & Security Solutions, Inc. in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct audits of internal IT systems, assess risks, and develop an audit framework to monitor production environments, ensuring system...Senior
- Kratos Defense and Security Solutions is seeking an experienced IT Internal Auditor (Temporary/Full-Time) to join the Corporate team in San Diego. The role focuses on auditing IT systems, evaluating controls, and supporting SOX and regulatory projects while ensuring...SuggestedFull timeTemporary work
- Sabre is seeking a Staff IT Auditor to join its global Internal Audit team. You will test IT general controls, assess access and change management, and map processes to identify risks. You will work with stakeholders to remediate deficiencies and leverage AI-enabled tools...Suggested
- ...Incorporated is seeking a qualified candidate for its Corporate Internal Audit & Advisory Services team in San Diego, CA. The role focuses on... ...Responsibilities include planning, testing, and improving controls in a fast-paced, high-tech environment. This onsite position...Senior
$85.91k - $162.89k
...Baker Tilly is a leading advisory, tax and assurance firm,... ...independent members of Baker Tilly International, a worldwide network of... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk... ..., and internal controls You crave the opportunity...SeniorWork experience placementLocal areaWorldwide- BDO USA is seeking an Assurance Senior, Technology Risk Assurance to assist in planning IT audit engagements and execute IT risk assessments. You will test IT environment controls, including ITGCs such as access, change management, and operations, and review business process...Senior
- ...Solutions in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct audits of IT systems, assess risks, and develop an... ...projects as needed. The position requires strong IT controls knowledge, analytics, and communication skills,...Senior
$148.5k - $203k
...Biosciences is seeking a Senior IT Audit Manager to serve as a... ...-functional audit and advisory engagements across... ...business and technology leaders to translate complex technical... ...governance and control environment. Given the... ...with applicable internal audit standards and Company...Senior$97k - $110k
...seeking an experienced IT Internal Auditor to join the... ...Recognized as thought leaders in our industry, we are... ...JOB SUMMARY Conducts audits of internal information... ...implements an audit and control framework to monitor... ...relationships and networks with senior internal/external...Temporary workWork experience placementWork at office- Neurocrine Biosciences is seeking a Senior IT Audit Manager to lead complex technology risk and... ...domains. You will partner with senior leaders to translate technical risk into actionable... ...insights and strengthen governance and control environments. As a senior contributor,...Senior
- ...Sabre is an AI-native technology leader, backed by one of the world’s... ...travel worldwide. The Internal Audit and Enterprise Risk Management... ...practices. We are seeking a Staff IT Auditor to join our global... ...risks, strengthening technology controls and optimizing complex...WorldwideFlexible hours
- Illumina in San Diego seeks a Senior Manager, Internal Audit (SOX) to lead the SOX... ...practical improvements in internal controls over financial reporting... ...partners with Finance, IT, and business stakeholders,... ...outcomes while delivering advisory support during process transformations...Senior
- Illumina seeks a Senior Internal Auditor II - IT to support the SOX program and IT advisory engagements for system implementations. You will evaluate IT controls, partner with stakeholders, and provide independent... ...role requires deep IT and auditing expertise, strong...Senior
$141.6k - $212.4k
...extraordinary people, inspiring leaders, and world changing... .... Position Title: Senior Manager, Internal Audit (SOX) Location: San... ...value-added advisory support during business... ...evaluating internal controls over financial reporting... ...Finance, Accounting, IT, and business stakeholders...SeniorFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week$150k - $205k
...Summary:The Assurance Senior Manager,... ...for acting as an IT audit technical resource... ...clients, as well as internal stakeholders (Assurance... ...performing IT risk and control work.Job Duties:... ...meaningful work, leaders invested in your... ...assurance, tax, and advisory services to...SeniorWork at office- Blue Shield of California's Internal Controls Advisory Services (ICAS) team seeks a seasoned Principal to strengthen enterprise-wide internal controls... ...Director, ICAS and drive complex initiatives, influencing senior stakeholders and shaping controls in a changing risk...Senior
- ...Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk... ...to the Internal Audit Senior Director. In this role... ...practices and methodologies. IT general and automated...
- Qualcomm Incorporated is seeking a Staff Internal Auditor in San Diego, CA to support Corporate Internal Audit & Advisory Services. The role requires executing risk-based... ...a week, assisting in improving processes and controls across the organization. The ideal candidate...Senior
- Baker Tilly is seeking a Risk Advisory Principal in San Diego, CA to lead a growing practice delivering risk, governance, internal audit, and IT security services to complex clients. You will... ...into actionable plans, guide senior teams, and drive client success while...
- ...Diego is seeking an experienced internal auditor to independently review... ...assess the organization’s internal controls and business processes. You will plan and execute audits, provide innovative recommendations, and report findings to senior management. Requires a Bachelor'...
- Your Role The Internal Controls Advisory Services (ICAS) team supports Blue Shield... ...initiatives, influencing senior stakeholders, and shaping how... ...is about developing great leaders at all levels and creating... ...of experience in internal audit, internal controls, risk advisory...Work at office2 days per week
- Kratos is seeking an experienced IT Internal Auditor (Temporary/Full-Time) to join the Corporate team at their San Diego... ...national security and allied customers. The role emphasizes audit framework development, IT controls, and Sarbanes-Oxley related work where applicable,...Full timeTemporary work
$175k - $227.5k
...Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...this individual will serve as a key leader in executing fiduciary audits. What... ...the effectiveness of internal controls across Circle National Trust’s treasury...SeniorWork at officeFlexible hours- ...Position: Audit Senior Associate Location: Hybrid, near San Diego or Sacramento, CA Employment Type: Full-time Your Role at Grinding... ...areas, including cash, revenues, expenditures, payroll, internal controls, and compliance Prepare and review workpapers, schedules, confirmations...SeniorFull timeLocal area
- ...journey through our internal programs,... ...Expedition: As a Senior Internal Auditor,... ...strengthening Generali’s control environment across... ...systematic and risk-based audit program, you will... ...with business leaders, and provide... ...special projects, advisory reviews, and continuous...SeniorTemporary workInternshipLocal areaRemote workMonday to Friday
$173.23k - $216.53k
...The Director, Accounting Advisory and Strategic Programs... ..., external audit readiness, mergers and acquisitions, internal controls, technical accounting,... ...functional accounting leaders in coordinating the Company... ...accounting firm at the Senior Manager level or above...Full time- ...Job DescriptionThe Internal Audit Services team performs internal audits and advisory services to provide assurance... ...on specific internal control objectives and... ...to the Internal Audit Senior Director. In this role... ...about developing great leaders at all levels and creating...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- A leading service provider in assistance seeks a Senior Internal Auditor to strengthen its control environment across the U.S. This role includes leading risk-based audits, collaborating with stakeholders, and providing insights for operational improvements. Candidates...SeniorRemote job
- A leading global assistance company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading audits, assessing financial integrity, and engaging stakeholders. Candidates should possess a Master’s degree...SeniorRemote job
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