- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... or CISM or CCEP preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and… more
- 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 ...plans and scopes, ensuring alignment with organizational objectives and regulatory requirements. + Conduct audits of financial, operational, and… 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 ... the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit...Chartered Accountant) are favorable * A thorough understanding of regulatory and compliance policies and procedures. *… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits with… more
- DoorDash (San Francisco, CA)
- … regulatory , security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control assessments ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal ...are able to explain the nuances and importance of compliance to various stakeholders + You exhibit strong business… more
- FranklinCovey (Sacramento, CA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based methodology that… 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. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager /Director to join our team in Walnut, California. In this role, you will oversee ... process enhancements. * Travel up to 25% to various locations for audit -related activities, ensuring compliance and operational effectiveness. Requirements *… more
- 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 ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This… more