- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. 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...excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll… more
- FranklinCovey (Sacramento, CA)
- …+ Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit … more
- 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 needs by ... audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, Deltek,...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... initiatives for our client, a global leader in travel and hospitality. This engagement will...a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role… more
- Coinbase (Sacramento, CA)
- …Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT and security related audits. This role ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...(ie. job duties):* * As a part of a global internal audit team and working closely… more
- Medtronic (Northridge, CA)
- …**Internal Audit team** . This role offers the opportunity to support a growing audit function focused on Finance and Operations risk . As an Audit ... to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX, audit and advisory...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... across the organization. Working closely with the Director of Global GTS GRC, this position will be responsible for...GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Intuit (Mountain View, CA)
- …To achieve this, the Fintech Risk organization is looking for a strong Senior Manager leader to expand and strengthen our first line of defense risk and ... Risk Governance. As a strategic and results-oriented Senior Manager of Risk Governance, you will drive...change objectives **Qualifications** + 8+ years of experience in risk management, finance, compliance, audit , or other… more
- Grant Thornton (Newport Beach, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more