Lead Audits: Serve as the lead auditor for internal audits, ensuring timely escalation of critical findings. Auditor Training: Conduct auditor training and certification programs. This is an exciting opportunity to direct, manage, plan, and perform internal audits including operational and complianc...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
Were seeking a skilled Cybersecurity Compliance Analyst to join our client in a remote capacity. The ideal candidate will have a strong background in compliance programs cybersecurity and clientfacing roles within a Managed Service Provider (MSP) environment. Manage compliance programs with a focus ...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
Bio-Rad is seeking a Senior IT Auditor to be responsible for supporting the design, planning, and execution of projects against leading practices, frameworks, and common standards (such as SOX, COSO, COBIT, ISO 27001/02, NIST). In this role, you will build relationships with Bio-Rad IT and business ...
Strong knowledge of IT audit, ITGC, IT SOX program, internal controls, compliance, IT application controls, cyber security and data privacy regulations, laws, and standards. Strong knowledge and understanding of the SAP TCode, tables used to extract the data from SAP applications with relation to IT...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership a...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
The Executive Office is recruiting to fill one (1) Staff Management Auditor position located in Sacramento County. Under the general direction of the Audit Chief (CEA) and Assistant Audit Chief, the incumbent is responsible for leading, conducting and supervising a small group of auditors in perform...
As an audit senior you will be responsible for ensuring client satisfaction and efficient execution of engagement plans, while being the coach and advisor to your team members. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing,...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
Accurately perform venture capital audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
Experienced Senior Audit Associate. The experienced senior successfully tackles larger and more complex engagements, and develops specialized technical expertise in one or more areas or industries. Ability to perform and review detailed audit program steps for the specifics of the technical and indu...
Working for a leader in the insurance industry means opportunity for you.Great American Insurance Group’s member companies are subsidiaries of American Financial Group.We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed.With over 35 sp...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Staff Tax Auditor (STA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Labor Enforcement Task Force-South. Th...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
Staff Services Management Auditor . Associate Management Auditor will also be considered. Please see Job Control 434805, Position number 541-023-4159-XXX, if you wish to apply for the Associate Management Auditor position. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Financial Services Audit Senior Associate role will be based out of our San Francisco, Los Angeles or Orange County offices. Withum’s Auditing an...
We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. ...
CalPERS’ Office of Audit Services (OFAS) is currently seeking a Senior Program Auditor to develop an audit training curricula and deliver the training to both new and experienced auditors, and oversee the audit operations team. The Senior Program Auditor, under the general direction of the Assistant...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...