Internal Auditor jobs in California

Senior Internal Auditor (not IT and not an Accounting job)

Hybrid in Calabasas, California

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Yesterday

MUST HAVEs Things the Hiring Manager is specifically looking for: Must have Big 4 or Large Regional Firm experience Must have a CPA, CIA or CISA designation or be working towards it Must have SOX experience it is 85% of the job NOT LOOKING FOR AN IT AUDITOR or an Accountant OVERVIEW: Reporting to the Senior Manager, Internal Audit, you will be working at our clients headquarter/ support center in Calabasas Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior Manager,

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Full-time

110,000 - 120,000

Senior Internal Auditor

Oakland, California

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Today

Summary SUMMARY:Under direction of the Director, Internal Audit, will assist in developing, implementing, and conducting an effective Internal Audit program that supports AHS\'s financial, operational, process improvement and risk management activities. Performs professional internal auditing and consulting work, which includes conducting and substantially leading operational, financial, and compliance engagements. Provides input and assists in developing the Annual Internal Audit Plan. Maintain

Full-time

Compensation information provided in the description

Internal Controls - Insurance

Remote or Boston, Massachusetts

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11d ago

You must live local to Boston, Massachusetts, sorry no exceptionsThe OpportunityStaffRight Associates is sourcing for a premier healthcare insurer serving nearly two million individuals to spearhead the search for an experienced Internal Controls Manager. Known for fostering a culture of high professionalism, work-life balance, and continuous evolution, our client is creating this brand-new leadership position to strengthen their risk management ecosystem. Operating in a flexible hybrid capacity

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Full-time

110000 - 120000

Sr IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 44.90 - 69.59 per hour

IT Internal Auditor

Remote or Stamford, Connecticut

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Today

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

Full-time

Internal IT Auditor, Senior

Oakland, California

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Today

Job Description Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery across technology and cybersecurity domains. Responsibilities Your Work In this role, you will: Be responsible for performing and leading transactional quality review audits with limited or no supervision Have expert knowledge of transactional quality assurance audit principles and methodology; considered a subject matt

Full-time

USD 90,860.00 - 136,290.00 per year

Senior Internal IT Auditor

Oakland, California

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Today

Requisition ID # 171243 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor Business Unit: Finance Work Type: Hybrid Job Location: Oakland Department Overview The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also del

Full-time

USD 105,000.00 - 169,000.00 per year

Information Systems Auditor

Remote

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4d ago

Alert IT is in need of an individual(Senior Information Technology Auditor) to help out Chief Compliance Officer. Below is the list of competencies needed. Collaborates with the Chief Compliance Officer (CCO) to develop compliance policies and procedures to support the needs of the assigned area. Demonstrated track record of active listening, strategic decision making, and organizational capabilities. Experience with internal and external audits from interviews through remediation. Assist in

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Full-time

50 - 60

IT Auditor

San Jose, California

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Today

Job Req ID: 30466 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass

Full-time

USD 135,000.00 - 151,000.00 per year

Senior IT Auditor

Palo Alto, California

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Today

Job Title: Senior IT Auditor Location: Palo Alto, CA Client Overview This role sits within a high growth, publicly traded data security and cyber resilience company's internal audit function, supporting the company's SOX compliance program. Top 3 Skills SOX ITand ITAC testing SOC 1 review and CUEC mapping External audit coordination and documentation What You'll Do Partner closely with internal stakeholders and external auditors to assess controls Execute ITand ITAC testing across in scope

Contract

$65.00

IT Systems Auditor

Remote

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Today

Overview Amyx is seeking an IT Systems Auditor to support the Defense Logistics Agency (DLA) AMPS Legacy contract by assessing, analyzing, and improving segregation of duties (SoD), access controls, and governance processes across enterprise applications and information systems. This position works closely with application owners, auditors, cybersecurity personnel, access governance teams, and government stakeholders to identify access-related risks, evaluate control effectiveness, and ensure

Full-time

USD 100,000.00 - 140,000.00 per year

External Auditor Consultant (FISMA, SOX, FISCAM).

Remote or Hybrid in Washington, District of Columbia

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Yesterday

Title: External Auditor Consultant (FISMA, SOX). Location: Washington, DC. Duration: 12+ Months Contract (This will go for long term). NOTE: Hybrid telework schedule (minimum 6 days/month in office), includes telework and on-site at FRB locations, Washington, DC (unless directed otherwise). Job Description: The Division of Information Technology Enterprise Services propose to engage two consultants to provide compliance and information security support to in preparation for annual Financial Sta

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Contract

Depends on Experience

Audit Services - Mgr - IT Audit

Sacramento, California

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Today

Job Title: Mgr - IT Audit Status:Exempt Reports to: Sr Manager - Audit Services Department: Audit Services Job Code: 6358 Pay Range: $135,300.00 - $145,000.00 Annually Location: Hybrid in Sacramento, CA WHO WE ARE: Golden 1 Credit Union is among the top credit unions in the country. As a member-owned, not-for-profit cooperative, Golden 1 is guided by the credit union philosophy of "people helping people." We are committed to empowering our members and uplifting our communities as we create a mo

Full-time

USD 135,300.00 per year

IT Application Senior Auditor

Remote or New Jersey

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Job Purpose and Summary: Reporting to the Manager of IT

Full-time

USD 46,988.00 - 112,200.00 per year

IT Audit Manager

Hybrid in Palo Alto, California

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Today

Job Summary Rubrik is seeking an experienced IT Audit Contractor to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and IT Application Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology environment. This

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Contract

Depends on Experience

IT Audit Manager

Hybrid in Palo Alto, California

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Today

Job Title: IT Audit Manager Location: Palo Alto - Hybrid Duration: 8+ Months Job Summary Client is seeking an experienced IT Audit Contractor to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and IT Application Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with

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Contract

90 - 100

IT Audit Manager Contractor

Palo Alto, California

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Today

DivIHN (pronounced divine) is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent. Visit us at to learn more and view our open positions. Please apply o

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Third Party, Contract

$85 - $100

IT Audit Manager

Palo Alto, California

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Today

Payrate: $90.00 - $95.00/hr Summary: We are seeking an experienced IT Audit Manager to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and ITApplication Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology

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Contract

$90 - $95

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

Officer, Senior IT Auditor

Santa Ana, California

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Today

BANC OF CALIFORNIA AND YOUR CAREER Banc of California, Inc. (NYSE: BANC) is a bank holding company with over $34 billion in assets and the parent company of Banc of California. Banc of California is one of the nation's premier relationship-based business banks, providing banking and treasury management services to small, middle market, and venture backed businesses. As the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and servic

Full-time

USD 36.06 - 54.09 per hour

Internal Auditor jobs in California, USA