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- ...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
- 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
- Join to apply for the IT Audit Manager, IS Assurance role at BDO USA 1 day ago Be among the first 25 applicants Join to apply for the IT Audit Manager, IS Assurance role at BDO USA Get AI-powered advice on this job and more exclusive features. JOB DESCRIPTION The Assurance...SuggestedFull timeWork at office
- ...Haven, Connecticut - Jacksonville, Florida The Global Functions IT team is seeking a Senior Principal IT Technical Analyst specializing... ...and tax teams to ensure accurate calculation, reporting, and auditing of transfer pricing transactions. PRODUCT COSTING + Implement...SuggestedWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week3 days per week
- **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 - As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus on what matters most - all with the resources, environment and support to help you excel. You'll build relationships...SuggestedInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours2 days per week
- ...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 interaction with...SuggestedFull timeFlexible hours
Envista
Brea, CAmore than 2 months ago - ...products and redefining what value means in the automotive industry. It takes a special group of individuals to do what we do, and we do... ...and local tax requirements. Manage the state and local tax audits and voluntary disclosure agreements (VDAs), if necessary. Prepare...SuggestedWork experience placementLocal area
Kia Motors America
Irvine, CA5 days 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
- ...of Finance to take ownership of financial planning and analysis. It is also preferable that the candidate have experience working... ...Employment type Full-time Job function Job function Accounting/Auditing, Finance, and Management Industries Agriculture, Construction, Mining...SuggestedFull timeMonday to Friday
- As an IT Risk Senior Manager, 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
- ...quantification of risks, including the impact of a risk on the business, what it takes to mitigate it, and the resultant reduction in risk... ...management. Who you are: ~ BS or BA in relevant field (Audit, Risk, Compliance, Computer Science, Information Systems, Finance...SuggestedFull timeTemporary workLocal area
The Trade Desk
Irvine, CA1 day ago - ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... ...senior level to drive project success. You manage ongoing foreign tax audits and research and document resourceful strategies for managing liabilities...SuggestedFull timeLocal areaRemote workH1b
- ...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
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1b
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...within Chipotle. This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of our risk... ...expert for control validation in the Security team. + Coordinate audit-related tasks to ensure the readiness for audit testing with both...Work at officeLocal areaRemote workShift work
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
$150k - $175k
...controls, and ensuring financial integrity across global operations. It's a high-impact opportunity for a hands-on leader to help shape... ...statements in accordance with GAAP. Manage annual financial audits, working closely with internal and external auditors and ensuring...Remote jobLive in- ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... ...partnership tax compliance - Proficiency in tax return production and audit defense - Proficiency in tax consulting and structuring - Client...Full timeLocal areaH1b
- 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...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
- ...& Leo | Irvine, CA (Hybrid) This isn't another director role. It's a clear path to firm leadership. We're Pelletier & Leo a modern... ...type Full-time Job function ~ Job function Accounting/Auditing and Finance Referrals increase your chances of interviewing...Full timeSeasonal workWork at officeLocal areaRemote workFlexible hours
Pelletier & Leo, LLP
Newport Beach, CA4 minutes agonew - ...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...Permanent employmentContract workTemporary work
- ...standards, summarizing and communicating impacts to executives and Audit Committee, and leading process changes where necessary to respond... ...effectively with internal clients, including General Accounting, IT, Treasury, Strategic Investments, Legal, Internal Audit, Real...Temporary workRemote workFlexible hoursShift work
- ...Minimum of 6 years combined experience in Commercial Finance, revenue forecasting, financial planning and analysis, cost accounting, auditing and financial reporting is required. Forecasting and prior pharmaceutical or consumer industry experience preferred. Bachelors...Temporary workLocal area
Allergan
Irvine, CA4 days ago - ...to enhance financial flexibility and reduce borrowing costs. AP Audits - A consultant specializing in AP audits helps companies recover... ...creating additional value to existing accounts/clients/projects. As it relates to creating additional value, some of your...Contract workSummer holidayWork at officeImmediate start
- ...preparation of the company's financial statements and manage the external audit process to ensure timely and efficient completion of audited... ...adherence to all tax compliance matters. - Collaborate with IT teams to optimize the accounting systems (ERP) and related subsystems...Permanent employmentContract workTemporary work
- ...with any applicable federal, state, or local law regarding criminal backgrounds. Seniority level Not Applicable Employment type Full-time Job function Accounting/Auditing and Finance Industries Accounting, Financial Services, and Banking #J-18808-Ljbffr...Full timeLocal areaRemote workFlexible hours
Jobot
Irvine, CA5 days ago
