- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This ... to linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead… 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. ... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource...standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement… 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 ...excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Danaher Corporation (Brea, CA)
- …the Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with ... System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. As an IT Compliance & Audit Intern, you will be part… more
- City National Bank (Los Angeles, CA)
- … groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the execution ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
- Meta (Menlo Park, CA)
- …and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the ... experienced manager to fill the position of Manager , SOX Compliance . You will be joining...Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance , or risk management with… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more