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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
- ...0.00 -$236,700.00 Join the Clean Energy Revolution Become a IT Services & Software Asset Manager at Southern California Edison (... ...years of experience working in IT Asset Management and IT software audits. Five or more years of experience working in SAP and Ariba...SuggestedRemote work
- ...territory to employers' sites of ZAS clients to conduct comprehensive auditing of employers' financial and payroll systems and associated... ...0.00 23 hours ago Technology Internal Audit Lead - Financial IT Controls Los Angeles, CA $135,000.00-$165,000.00 17 hours ago...SuggestedFull timeFor contractorsLocal areaRemote workFlexible hours1 day per week
American Benefit Plan Administrators
Arcadia, CA3 days ago - 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
- ...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 - ...with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team...SuggestedTemporary workRemote workFlexible hours
- ...budget target achievement/problem solving efforts. Provides direction to SA managers and their staff regarding budgeting processes, audit trails and the application of financial policies and procedures. Consults with are managers regarding budgeting processes, audit...SuggestedFull timeWork at officeLocal area
Kaiser Permanente
Baldwin Park, CA13 hours ago - ...CAREER SITE ( Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's achievement... ...onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive...SuggestedMinimum wageWork at officeRemote workNight shift
- ...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
- ...vision, and assisting the product manager in working closely with IT, Sales, Marketing and Operations to ensure revenue and customer... ...policy language in partnership with Operations, Compliance, and Audit. Provide support and product training to frontline team members....SuggestedFull timeFlexible hours
- ...reconciliations as assigned. Perform various closing duties as assigned. Assists Accounting leadership with companys external annual audit. Provides customer service to Operations (GMs) in assigned regions, helping them understand P&Ls and responding to questions or...SuggestedWork at office
Regal Executive Search
Rosemead, CA2 days ago - ...com GENERAL SUMMARY The VP, Sr. Manager, Professional Practices Audit reports directly to the SVP, Chief Audit Executive. Internal Audit... ...definition, acquisition, configuration, and liaison with the IT, IS and vendors, training and supporting end-users. Partner with...SuggestedFull timeFlexible hours
- ...hires, terminations, and changes to pay rates Lead annual payroll audits and ensure timely completion. Maintain strict confidentiality and... ...with cross-functional teams—including HR, Accounting, and IT—to align payroll strategy with overall business objectives. Ensure...SuggestedFull timeLocal area
- ...reconciliations Ensure adherence to GAAP and internal financial policies and controls Contribute to budgeting, forecasting, and internal audit procedures Collaborate directly with international offices and vendors in Mandarin to align reporting and compliance Utilize...SuggestedLocal area
Jobot
Baldwin Park, CA4 days ago - ...better experience for infrastructure and environmental projects. It's how we are built - with the best people in the industry, with the... ...reporting requirements, and assists with internal and external audit requests. The ideal candidate is detail-oriented, eager to learn,...SuggestedApprenticeshipInternshipLocal area
- ...requirements, defining the product vision, and collaborating with IT, Sales, Marketing, and Operations to meet revenue and customer... ...policy development in partnership with Operations, Compliance, and Audit. Provide product training to frontline staff. Assist in presenting...
- ...health reporting and financial analytics of PSA/SSA Contracts, Shared Risk. Communicate the requirements to the technical team for IT automation and design and implementation of developed process and procedures. Provide other division leads with PSA training and...Contract workWork experience placementWork at office
City of Hope
Azusa, CA4 days ago - ...overseeing credit policies and procedures, assessing credit risks, managing loan portfolios, CRA compliance, loan review, 3rd party audit management, and ensuring regulatory compliance. The officer will also collaborate with various departments to enhance credit risk management...Full time
United Pacific Bank
City of Industry, CA8 hours ago - ...processes and reporting mechanisms with corporate standards. - Establish efficient systems to effectively support internal and external audits. - Build strong, collaborative relationships with operations, acting as a strategic partner in making informed financial decisions....Permanent employmentContract workTemporary work
- Immediate Opportunity! Great Pay! Excellent Benefits! Room for Growth! Open to entry level! This Jobot Consulting Job is hosted by: Matt Lopez Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $50,000 - $55,000 per year A...Permanent employmentLocal areaImmediate startWorldwideFlexible hours
Jobot
El Monte, CA4 days ago - ...Monitor and ensure adherence to applicable laws and regulations (e.g., FFIEC, GDPR, HIPAA, SOX). Act as a point of contact during audits and regulatory exams. Consult with business development leaders, C-Suite executives, internal, and external legal counsel, as needed...Permanent employmentFull timeRemote work
Green Dot Corporation
La Habra, CA2 days ago - Urgently hiring AVP Internal Audit Supervisor! This Jobot Job is hosted by: Kendall Kaing Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $110,000 - $135,000 per year A bit about us: Are you enthusiastic, highly motivated...Full timeLocal areaImmediate startOverseasFlexible hoursNight shift
- ...Oxley controls, implementing changes to controls as required by our Policy and Controls team, and ensuring any findings of internal audit and external audit are remediated in accordance with the agreed upon timeline. + Other - Perform a variety of other duties across a...Contract workLocal area
- ...in the forecasting of balance sheets - Utilize your industry experience in dealership/auto sales - Coordinate logistics and maintain audit processes - Participate in the development of annual budgets Requirements - Minimum of 5 years of experience in a similar role...Permanent employmentContract workTemporary workWork at office
$57.92k - $77.22k
...Overview Join a dynamic Fintech-focused company in West Covina, CA, as an IT Operations Specialist. This on-site position offers you the opportunity to lead a team of technicians within a thriving financial services environment. Leverage your expertise to enhance IT...Full timeLocal areaFlexible hours- ...working relationship with all business units, including second line (e.g., ERM and Corporate Compliance) and third line (e.g., Internal Audit) Provide day to day management, oversight, and longer-term development planning of a risk management team. Qualifications In-depth...
- ...regulations. The position also includes preparing comprehensive reports, collaborating with internal and external teams, supporting audits and financial statement preparations. As a Senior Specialist, Investments Analyst, your work will help power our planet, reduce...Remote workRelocation
- ...appointments, and building new relationships within the community. + Addresses questions and resolves issues raised through consumer credit audits and quality checks to ensure accurate data entry and lending application recommendations in compliance with legal and regulatory...Contract workPart timeLocal areaImmediate startDay shift
- ...reports * Assists Manager with data compilation for the rate case filings and responsible for the data compilation on the quarterly audit requests * Updates Sarbanes-Oxley document and ensures control compliance; cooperates with internal and external auditors with...Temporary workFlexible hours
DaVita
San Dimas, CA1 day ago - ...accounting software systems and tools such as ADP, Bloomberg Terminal, and Crystal Reports. - Strong understanding of accrual accounting, auditing processes, and budget management. - Expertise in capital management and investment banking practices. - Ability to manage complex...Permanent employmentContract workTemporary work
