- Under Armour, Inc. (Commerce, CA)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- City National Bank (Los Angeles, CA)
- …validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing detailed audit programs, and identifying ... mentor to junior auditors, providing constructive feedback and guidance on consumer compliance audit procedures and techniques. Enhances and maintains staff… more
- Medtronic (Los Angeles, CA)
- …compassionate world. **A Day in the Life** In this exciting role as an Audit Compliance Manager, you will have responsibility for leading the compliance ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...audit program for the Medtronic Diabetes business. The Audit Compliance Manager is responsible for managing… more
- Electric Power Research Institute (Palo Alto, CA)
- …Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring ... to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX...across departments. + Team Development & Relationship Management + Lead , mentor, and develop a high-performing audit … more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Intuit (San Diego, CA)
- …on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology-focused audits with ... of audits, considering the importance of processes and previous audit results. + Lead and guide ...while maintaining a collaborative engagement model with security and compliance teams across Intuit. . + Conduct audits in… more
- City and County of San Francisco (San Francisco, CA)
- …of the SFPUC Audit Bureau by administering the governance, risk, and compliance framework of the agency. + Develop and implement bureau goals, objectives and ... candidates are referred for hiring. + Experience managing an audit or compliance function within a large...Internal control and risk mitigation skills + Ability to lead and administer a governance, risk, and compliance… more
- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies ... shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee...of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
- Palo Alto Networks (Santa Clara, CA)
- …advanced audit methodologies for AI-driven products and services, ensuring compliance with emerging AI regulations and ethical guidelines. + Drive the ... including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more
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