- Datavant (Sacramento, CA)
- …environments and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in ... team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance initiatives. This is a hands-on role for someone… more
- Medtronic (Los Angeles, CA)
- …and lead risk assessments with organizational leaders to gather insights for the audit plan. + Lead reviews ( audit , advisory, and integrated) throughout ... and the audit committee. + Monitor open audit issues and support timely remediation. + Lead... audit issues and support timely remediation. + Lead projects in accordance with department standard operating procedures,… more
- Intuit (Mountain View, CA)
- …42001 + AWS practitioner/associate, CISA or CISSP certifications preferred **How you will lead ** As a member of Intuit's Internal Audit team, collaborate with ... and methods of audits, considering the importance of processes and previous audit results. + Lead and guide audit teams. Oversee internal and external… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This ... and complex system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics to… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, reporting, and communication phases.… more
- Deloitte (Los Angeles, CA)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an … more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of ... and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying… more