- Intuit (Mountain View, CA)
- …operational enablement. We are seeking a **Senior Manager ** to lead the strategy , operations, and audit execution components of Intuit's SOX program. This ... integrity and readiness for change. Within SRCO, the **SOX Strategy , Operations & Audit Excellence** team is...for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,… more
- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading ... integrate into risk management audits. . Develop programs supporting audit strategy and operational efficiency. . Support cross-functional initiatives and… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… 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. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… 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 ... our security risk assessment strategy , serving as a strategic...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- Envista Holdings Corporation (Brea, CA)
- …to achieve objectives. The role is instrumental in shaping the IT audit strategy , strategically balancing in-house resources with third-party expertise. Key ... Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- Meta (Menlo Park, CA)
- … Audit , and numerous Meta business teams. **Required Skills:** Supplier Strategy Program Manager , Enterprise Risk and Performance Responsibilities: ... **Summary:** Meta is searching for an experienced Program Manager who specializes in supplier/third party risk...This includes taking on a leadership role to drive strategy , roadmap projects and programs, processes, tools, metrics, and… more
- DoorDash (San Francisco, CA)
- About the Team The Payments Risk team is seeking a Strategy & Operations Senior Associate to help reduce payment abuse costs and drive solutions that safeguard ... indicate risky or abusive patterns. You'll lead investigations into high- risk activity, design data-informed strategies, and implement cross-functional initiatives… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik ... audit programs for critical processes to address operational risk . **Location** - This role would report into our...to work and achieve their fullest potential. **Our inclusion strategy focuses on three core areas of our business… more
- DoorDash (San Francisco, CA)
- … risk posture and better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating… more
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