- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... and development of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This...and adept at assessing complex processes to identify potential financial , operational and compliance risks warranting audit … more
- Cardinal Health (Sacramento, CA)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... the time period of review and conducts a focused audit to identify any financial liability of...adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to… more
- Intuit (Mountain View, CA)
- … financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** + 8+… more
- Aston Carter (Poway, CA)
- Job Title: Audit and Controls Manager Job Description This position is part of the Risk & Control Assurance department and is responsible for leading a team ... business systems. The role involves ensuring compliance with cost accounting, financial reporting, and cybersecurity standards. The successful candidate will develop… more
- Cisco (San Jose, CA)
- Internal Audit Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1447624) + Location:San Jose, California, US + Alternate LocationAtlanta, GA; RTP North ... management has established. Our services give to the Company's risk management process and act as a motivator for...a driver. You lead change and you're passionate about Financial Audit . You are a highly motivated,… more
- Aston Carter (Poway, CA)
- We are seeking a strategic and detail-oriented Audit Manager to lead internal audit initiatives, drive process improvements, and ensure robust internal ... The successful candidate will develop relationships with stakeholders to foster a risk and control mindset. Responsibilities include: + Lead and execute internal… more
- Cherry Bekaert (Sacramento, CA)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... Plan for CNB IT service management and IT risk management audit universe, as well as...Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...of relevant experience in a public accounting or internal audit department, execution of financial , compliance, or… more
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