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- ...Job DescriptionJob DescriptionWe are looking for an experienced IT Audit Manager to join our team on a long-term contract basis in San Francisco, California. In this role, you will be responsible for assessing and enhancing internal controls, ensuring compliance with...SuggestedFull timeContract workLong term contractWork at office
ZipRecruiter
San Francisco, CA1 day ago - ...IT Audit Experienced Manager, IS Assurance Join to apply for the IT Audit Experienced Manager, IS Assurance role at BDO USA IT Audit Experienced Manager, IS Assurance 3 days ago Be among the first 25 applicants Join to apply for the IT Audit Experienced Manager...SuggestedFull timeInternshipWork at office
BDO USA
San Francisco, CA1 day ago - ...About The Role The LendingClub Internal Audit (LCIA) Team provides independent, objective assurance, and consulting services. As a business... ...to expand our team. We seek an objective, highly skilled Lead IT Auditor who will thrive in a fast-paced environment and adapt...SuggestedWork experience placementWork at officeFlexible hours
- ...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...SuggestedFull timeWork at officeShift work
MedStar Health
San Francisco, CA7 hours agonew - **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
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
- ...Job Summary: In addition to the responsibilities listed below, this position is responsible for monitoring the progress of complex IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information out...SuggestedWork experience placement
Kaiser Permanente
Oakland, CA1 day ago - ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
- ...Join to apply for the Attest Services-IT Director role at Grant Thornton (US)2 days ago Be among the first 25 applicants Join... ...and leadership skills to oversee completion of IT general control audits. You’ll apply your knowledge of each client’s operations, processes...SuggestedFull timeInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours2 days per week
Grant Thornton (US)
San Francisco, CA3 days ago - ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects. Responsibilities...SuggestedFull timeH1b
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...problems to develop quality deliverables. You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions...SuggestedFull timeH1b
- ...level Mid-Senior level Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Visa by 2x Sign in to set job alerts...SuggestedFull timeWork experience placementWork at officeLocal area
Visa
San Francisco, CA2 days ago - Title-IT Manager - Controls & Risk Management Location-Westborough, Massachusetts Duartion-6-12+ Months MUST HAVE:... ...- Provide guidance and coaching to control owners globally on audit methodology and evidence requirement improving audit experience for...SuggestedWork experience placement
- ...Internal Audit & Sox It Senior As Chime's Internal Audit & Sox It Senior, you will help shape a world-class Sox compliance program and support broader internal audit functions. In this impactful role, you'll lead testing and evaluation of IT controls, collaborate cross...Full timeWork at officeLocal areaRemote workNight shift
- ...external financial and operating reports. The CFO manages the Finance, IT, and Facilities Departments and supervises accounting, data... ...institutional goals and policies. Oversees annual independent audits, tax returns, and regulatory matters. Oversees and manages workers...Full time
San Francisco Ballet
San Francisco, CA3 days ago - ...deadlines and regulatory requirements. Partner with FP&A, Legal, HR, IT/IS and other cross-functional teams to support company-wide... ...as subject matter expertise during quarterly reviews and annual audits with external auditors. Assist in the preparation and/or review...Full timeLocal area
Revolution Medicines
San Francisco, CA3 days ago - ...Join to apply for the Director, IT Support role at Chime Join to apply for the Director, IT Support role at Chime Get AI-powered advice on this job and more exclusive features. About The Role As the Director, IT Support at Chime, you will lead and develop...Full timeWork at officeLocal areaRemote workNight shift
Chime
San Francisco, CA57 minutes agonew - ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...preferred - Proficiency in business process, financial reporting, and IT risks - Knowledge of IT general controls and data privacy -...Full timeH1b
