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- ...Manager, IT Audit The Manager, IT Audit holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT operations, cybersecurity, and infrastructure teams, with frequent...SuggestedFlexible hours
- Job Description: Reporting directly to the Vice President of Internal Audit, the Senior Manager, IT Audit oversees and executes IT audits within the Internal Audit Department. This leadership role involves interaction with IT operations, cybersecurity, infrastructure teams...SuggestedFor contractorsFlexible hours
- **Financial Services Advisory - IT Audit Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of...SuggestedFull timeWork experience placementRemote work
- ...Reporting directly to the Vice President of Internal Audit, the Senior Manager, IT Audit holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT operations, cybersecurity...SuggestedFull timeFor contractorsFlexible hours
Envista
Brea, CAmore than 2 months ago - Description We are looking for a skilled IT Security Analyst to safeguard our organization's IT systems and data against evolving cyber... ...best practices. - Manage user access controls, conduct regular audits of permissions, and implement robust identity management systems...SuggestedPermanent employmentContract workTemporary work
- ...internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment. The Associate Director position for Riveron...SuggestedWork at officeShift work
- ...pace of change to improve patient lives with diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply with corporate statutory/regulatory...SuggestedFull timeNight shift
- ...logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution... ...compile necessary documentation to support internal and external audits concerning inland transportation charges Coordinate with Finance...SuggestedWork experience placementFlexible hours
Samsung SDS America
Santa Ana, CA7 days ago - ...of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers... ...a couple days a week. Position Summary: The Internal Audit team's primary mission is to provide independent, objective...SuggestedTemporary workRemote workWorldwide
- ...level ~ Seniority level Director Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing, Finance, and Strategy/Planning Industries Staffing and Recruiting, Retail, and Manufacturing Referrals increase your...SuggestedFull timeWork at office
Conexus
Orange, CA2 days ago - ...VP Chief Information Security Officer (CISO), leading a team of IT/Cybersecurity professionals, ensuring the highest security standards... ...and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related...SuggestedWork at officeLocal areaFlexible hours
- ...making, team, and individual accountability. Oversee vendor management including, but not limited to, outside accountants (e.g., audit, and tax), banking relationships, and technology providers. Qualifications Current CFO role or high potential #2 who is ready...SuggestedFull time16 hoursWork at officeLocal area
Jobot
Orange, CA2 days ago - ...What We Do Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects... ...By choice, we don't simply accept individuality we embrace it, we support it, and we thrive on it! Our People First Culture celebrates...SuggestedLocal area
- ...offering an exciting opportunity in Tustin, California, for an Internal Audit Manager/Director. This role involves working within the industry,... ...audit information - Implement and manage the use of CobiT for IT audit processes - Regularly present audit findings to the audit...SuggestedPermanent employmentContract workTemporary work
- ...building materials. About Solugenix Solugenix is a leader in IT services, delivering cutting-edge technology solutions, exceptional... ...type Full-time Job function Job function Finance and Accounting/Auditing Industries Wholesale Building Materials Referrals increase your...SuggestedFull timeTemporary workWork at office
$46.88 - $56.25 per hour
...Reporting to the IT SOX Senior Manager-Internal Audit, the IT SOX Associate Manager, Internal Audit will be primarily responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program...Full timeRemote workEnvista
Brea, CAa month ago- ...Federal, State, County and Insurance Co. requirements, review and audit for completeness and accuracy, authorization and eligibility. ·... ...in trouble-shooting technical support issues, coordinating with IT and EHR vendor. · Provides support for staff training of EHR functions...Hourly payWork at officeShift work
Florence Crittenton Services of Orange Country Inc
Fullerton, CA27 days ago - ...smooth financial operations of a growing and engaging business. It's a great opportunity to build your skills in a fun, team-oriented... ...internal and external stakeholders. + Serve as the primary liaison for audit-related inquiries and documentation. + Coordinate with financial...Temporary workLocal area
- ...financial systems policies, procedures, and internal controls to ensure compliance, audit readiness (e.g., SOX), and secure data handling. Partner closely with Finance, Accounting, IT, and business operations to align systems with evolving business requirements and...
Impactful Resources
Irvine, CA18 hours ago - ...Partner . The ideal candidate will possess a strong understanding of accounting principles and practices, with a focus on financial auditing, tax preparation, and financial report interpretation. As a CPA Partner, you will play a crucial role in providing high-quality...Full time
ACCUDATA & CO.
Orange, CA23 hours ago
