- Medtronic (Los Angeles, CA)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is ... a unique opportunity to help shape an independent, risk -focused audit function from the ground up....address Finance and Operations related risks. As a people manager , this position requires strong leadership, excellent communication skills,… more
- Sunrun (San Francisco, CA)
- …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... of SOX 404, PCAOB Auditing Standards, COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment, and… 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 ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and reporting of various… 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 ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit priorities based on… 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 role requires a strategic problem solver with excellent… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... person plays a critical role in identifying and assessing risk areas within each audit review. This...are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit… more
- Intuit (Mountain View, CA)
- …strategic, 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** +… 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 ... candidate will develop relationships with stakeholders to foster a risk and control mindset. Responsibilities + Manage a team...plan resources for the department. + Act as an audit liaison by coordinating the audit process… more
- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in… 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...driver. You lead change and you're passionate about Financial Audit . You are a highly motivated, self-starter with strong… more