Internal Auditor jobs in California

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

Hybrid in Calabasas, California

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3d ago

Title: Senior Internal Auditor (not IT and not an Accounting job) Salary: $110,000 $120,000 / Year Location: Calabasas, Ca 91302 (client willing to help with relocation) NOTE: Eligible for a hybrid work schedule split between home & office, with a minimum of 3 days in the office each week. Must be or Legal/Permanent US Resident or H1 Transfer Bachelors degree in Accounting or related fieldHave or are working towards a CPA, CIA, or CISA designation.3+ years of public accounting, internal audi

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Full-time

Depends on Experience

Internal Controls - Insurance

Remote or Boston, Massachusetts

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12d 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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17d 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

IT AUDITOR CONTRACTOR

Remote

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5d ago

Remote is fine, Anyone we submit needs to have fantastic English.Here are my notes from the call.What Theyre Looking ForA true IT auditor with at least five years of hands-on IT audit experience. ITexperience is important, but candidates should also have experience with broader, end-to-end integrated audits. Someone who has personally planned and scoped audits, not just performed J-SOX testing or followed a predefined audit program. A candidate who can learn quickly, adapt to unfamiliar environm

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Contract

50+

Senior IT Auditor

Oakland, California

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Today

Job Description The Senior IT Auditor will be responsible for performing technical audits of information systems operations and computerized systems and applications, as directed by the Manager and/or Vice President of Internal Audit, with occasional supervision of staff in a limited capacity. The Senior IT Auditor will also perform internal control consulting assignments, special projects and investigations as needed. Responsibilities Examines and evaluates the integrity of electronic inform

Full-time

USD 93,445.00 - 202,465.00 per year

Sr. IT Auditor

El Monte, California

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Today

People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset, and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members' drive and optimism. Together we can

Full-time

USD 70,000.00 - 110,000.00 per year

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

IT Audit Manager

Hybrid in Palo Alto, California

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13d ago

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 Contractor

Palo Alto, California

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Today

We are seeking an experienced IT Audit Manager Contractor to support a fast-paced SOX compliance program in a high-growth technology environment. This onsite role in Palo Alto, California offers the opportunity to partner with internal stakeholders and external auditors to strengthen IT controls, assess emerging risks, and help improve audit processes year over year. Responsibilities Evaluate new and emerging technology tools, including AI-enabled solutions, to identify IT risks and determine

Full-time

Compensation information provided in the description

IT Audit Manager

Palo Alto, California

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14d ago

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

Senior Cyber Security Controls Assessor

Remote

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7d ago

Job Title: Senior SOX IT Compliance Analyst Pay Range: $78/hr. on w2 Location: Hybrid Local candidates preferred Work Location: 300 Lakeside Dr Oakland CA USA 94612 Work Arrangement: Minimum 1 day onsite per week Experience: 5+ Years Certification: CISA Required Education: Bachelor's degree in MIS, Computer Science, Accounting, Business, or equivalent experience Job Summary We are seeking an experienced Senior SOX IT Compliance Analyst to support IT internal controls over financial reporting.

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Contract

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

Quality Manager - Aerospace Quality Leader

Los Angeles, California

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Yesterday

Description: Ready to Lead Quality at New Heights? At Align Aerospace, quality isn\'t just a department. It\'s a commitment to our customers, our suppliers, our team, and the aerospace industry. We\'re looking for a dynamic, forward-thinking Quality Manager who thrives on solving complex challenges, improving processes, developing people, and building world-class quality systems. If you\'re passionate about aerospace quality, continuous improvement, and making a measurable impact, we want to me

Full-time

USD 95,000.00 per year

SOX IT Compliance Analyst, Senior

Hybrid in Oakland, California

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3d ago

Job Title: SOX IT Compliance Analyst, Senior Location: Oakland ,CA ,94612 Duration: 03 months on W2 contract Description: MSP Intake Notes: Local candidates preferred. The role is hybrid with at least once a week onsite expectation. TOP THINGS: Strong SOX IT / ITtechnical expertise and judgmentDeep understanding of SOX, ITGCs, application/OS/database controls, access and segregation of duties, COSO, COBIT, and AS5.Can determine whether a control is properly designed, identify gaps. Ability

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Contract

Up to 79

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