- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
- BeOne Medicines (Emeryville, CA)
- …assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/ Associate ) Internal Audit Manager in fostering ... findings documentation, root cause discussion and suggest audit recommendations to (Senior/ Associate ) Internal Audit Manager for internal and… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...ISO 27001, NIST CSF and ISO 42001 + AWS practitioner/ associate , CISA or CISSP certifications preferred **How you will… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- DoorDash (San Francisco, CA)
- …all business lines. About the Role We are looking for a Sales Compliance Associate Manager who will draw actionable insights from large financial data sets, ... financial perspective + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Associate Manager , Sustainability, you will be responsible for the development, ... support reporting needs for upcoming regulatory and assurance requirements. + Support internal controls and audit readiness by confirming documentation required… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …firm with a collaborative and entrepreneurial culture is seeking a Finance & Operations Associate or Manager to join its team. The firm manages a multi-billion ... budgets, and forecasts + Prepare documentation for tax and audit firms; review draft returns and financials + Ensure...of tax filings (eg, property tax, 1099s) + Support internal financial reporting and analysis Operations & HR +… more
- Disney Entertainment (Santa Monica, CA)
- …and see what Hulugan life is all about. **Job Summary:** Hulu is seeking a dynamic Associate Manager , Ad Operations to join the Hulu Marketing team. As a part of ... Manage Hulu's site tag library and pixel implementation across media channels. Frequently audit and review tags for accuracy and sound data collection. + Collaborate… more
- Abbott (Alameda, CA)
- …colleagues serve people in more than 160 countries. **The Opportunity** : The Associate Clinical Project Manager is responsible for managing and meeting the ... clinical projects. + Responsible for ensuring the clinical project is always " audit ready" (project team training records, central files, system validation, etc.). +… more
- Grant Thornton (San Francisco, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more