- Cardinal Health (Sacramento, CA)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
- Meta (Menlo Park, CA)
- …management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end audit ... technology solutions, and engineering processes 17. Familiarity with agile audit methodologies and data analytics tools 18....17. Familiarity with agile audit methodologies and data analytics tools 18. Automation experience (eg, UI Path,… more
- NVIDIA (Santa Clara, CA)
- …to reporting, prioritizing high-impact risks and delivering actionable insights. + Design audit testing approaches using advanced data analytics to drive ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit ... requirements (eg, SOX, PCI-DSS, SSAE 18 SOC 1, SOC 2, FCPA, Data Privacy, GDPR). *Interface with external auditors and coordinate activities. *Create risk-based… more
- Aston Carter (Poway, CA)
- Job Title: Audit Manager Job Description We are seeking a highly skilled Audit Manager to lead and perform comprehensive audits across various domains, ... + Lead and perform audits across various domains including internal audit , DCAA government audits, business systems audits, and SOX/internal controls. +… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... relationships across all levels of the organization. * Utilize data analytic tools to enhance audit processes...* Utilize data analytic tools to enhance audit processes and identify opportunities for operational efficiencies. Requirements… more
- Confluent (Sacramento, CA)
- …_._ **Overview** We're not just building better tech. We're rewriting how data moves and what the world can do with it. With Confluent, ... data doesn't sit still. Our platform puts information in...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
- City National Bank (Los Angeles, CA)
- …(eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...over the design and operation of CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices,… more
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management communication. + Ensure… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
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