It audit jobs in Los Angeles, CA - Page 2Create job alerts

Applying knowledge of auditing theory, a sense of professional skepticism, and the use of BDO audit manuals. Reviewing workpapers and conclusions during audit field work. Applying knowledge to identify instances where testing may be reduced or expanded and providing counsel to the members of the ...

Recommended four (4) years of focused experience in Vendor Governance, Risk Management, IT, Finance, QA, Audit, and/or equivalent business experience. VENDOR MANAGEMENT QA ANALYST SENIOR. This position will work with the manager to build out the QA function within the VMO team.

Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams.

The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to...

Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory? If yes, consider joining Baker T...

The Associate Director of IT Internal Audit leads the development and execution of the IT internal audit (IA) strategy and plan, supporting the Vice President Internal Audit & Enterprise Risk. IT audit, risk management, or information security, or a similar role. If you live within commutable di

IT risk management, cyber risk management, third-party risk management, internal controls, compliance, internal audit). As a member of Risk Technology, you will help our clients assess, design/architect, and implement technology solutions to optimize their risk and compliance programs across risk...

The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine the impact of controls on financial audit procedures.In this role, the Assurance Senior, IS Assurance will be charged...

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 leadershi...

BDO delivers assurance, tax, and financial advisory services that are tailored to our clients' industry, unique needs and goals.The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to...

Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1545781), Ernst & Young U. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal

Interact with external auditors to facilitate the test of internal controls over IT processes supporting financial reporting. On a project by project basis, perform lead duties including review of test results, work papers and reports for IT Audit and review of work performed by business partners...

Interact with external auditors to facilitate the test of internal controls over IT processes supporting financial reporting. On a project by project basis, perform lead duties including review of test results, work papers and reports for IT Audit and review of work performed by business partners...

Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. IT Audit Experienced Manager, IS Assurance. Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those te...

We are currently searching for a Manager to join our high-performing IT Internal Audit Advisory team in Los Angeles. Manage project teams to review and evaluate IT environments, risks, internal audit projects, and compliance. Experience supporting clients in a co-sourced or fully outsourced IT In...

We offer a hybrid (remote+onsite) work environment that will allow you to continue working with the flexibility that most folks have grown accustomed to over the past year, while also continuing to provide onsite service to our fantastic clients. Please note: all qualified applicants will receive...

The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Certified Information Systems Auditor (CISA) and/or Certified Information Security P...

Making sure the strategy complies with professional standards and addresses the inherent risks. Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an ad...

Technology Risk and Controls Manager. The IT Audit Manager will be responsible for being a leader on IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements. Typical IT Manager responsibilities include:.

They seek an IT Audit Manager to join their Los Angeles, CA office. Support the preparation of Audit Committee and Executive Management reporting. Prepare the annual SOX risk assessment with an IT focus to identify technology risks.

Making sure the strategy complies with professional standards and addresses the inherent risks. Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an ad...

MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENTWHAT IS THE OPPORTUNITY?The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation o...

INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYSTWHAT IS THE OPPORTUNITY?Working within the Wealth Management division, you will be part of the team that provides oversight and guidance to City National's lines of business with a strong focus on integrated and streamlined investment manage...

Tech Auditors will work closely with our Business Auditors to perform integrated audits in compliance with recognized professional standards and with approved CNB audit Methodology. Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage. The auditor mus...