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The following units currently report to the Deputy Chancellor: Educational Programs and Institutional Effectiveness; Workforce and Economic Development; District Communications; Internal Audit; District Safety and Emergency Services.
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Sound knowledge and experience in IT audit is strongly preferred. Continuously builds trusting relationships with Internal Audit peers and business as the key contact and responds to inquiries from business throughout the audit process.
$156,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience within with regulatory exams, SOX, and internal & external audits. Minimum of 8 to 12 years of operations and technology governance, risk management, compliance, and audit. Provide advice and recommendations on new technology solutions or IT initiatives, as it relates to risk management and compliance.
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REQUIRED KNOWLEDGE, SKILLS, ABILITYTo be successful in the position, the Deputy Chancellor must have:Knowledge, experience and full understanding of the higher education landscape, the role of an urban community college and the dynamics within the multi-cultural communities it serves.
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You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. We’re hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Advanced knowledge of the various auditing standards recognized in the industry, including ISACA’s IT Audit Framework (ITAF) and the IIA’s International Standards for the Professional Practice of Internal Auditing.
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Minimum five years of recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security design/re-design, SAP GRC implementation, SAP S/4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity controls, delivery of managed services around SAP security and controls.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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4+ years of related experience within professional services, external audit, or IT audit. BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
$147,675 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Evaluate auditee’s system of internal control significant to the audit objectives, and make recommendations, where appropriate, as required by the audit scope in accordance with the SCO’s Engagement Manual and professional auditing standards.
$8,876 a monthFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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7+ years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit, Audit, IT and/or related field. Support the Internal Audit organization in advancing innovation and operations by leading initiatives to enhance overall team efficiency and performance through analytics, agile approaches, Artificial intelligence and other efforts.
$177,450 a yearInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Strong existing relationships within the IT and Audit executive ranks (e.g., CIO, CISO, Director of Internal Audit, CAE) Project management of IT Risk/Internal Audit engagements including development of project charters and plans; management of project execution and successful implementation of the planned solution.
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You will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of IT application risks, identification of deficient controls or non-compliance with laws, regulations or management policies.
$311,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Internal Controls Compliance - Demonstrates adherence to all internal standards set forth through internal audit programs. Planning and Organizing - Plans and organizes work so that it is completed within the appropriate labor matrix.
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You will help to ensure the completion of fieldwork related to client engagements including System and Organization Controls (SOC) audits, IT General Controls support, ISO Assessments, Sarbanes-Oxley (SOX), Internal Audits, and Agreed Upon Procedures engagements, and interact with clients to identify and resolve audit issues.
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it internal audit jobs in Glendale, CA
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