- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor … 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 ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be...by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- DoorDash (San Francisco, CA)
- …leaders to improve our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- Crane Aerospace & Electronics (Burbank, CA)
- …for our associates. The ** Senior Auditor ** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks,… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role… more
- City National Bank (Los Angeles, CA)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems...Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager… more
- DoorDash (San Francisco, CA)
- …making a lasting impact on our community and beyond. About the Role As the Senior Design Program Manager at DoorDash, you will drive innovation and excellence ... and our Internal Tools. You will report to the Sr . Design Director of the Design Foundations organization and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- J&J Family of Companies (Irvine, CA)
- …{+ 22 more} **Job Description:** Johnson & Johnson is currently seeking a Senior Manager , Source Regulatory Compliance to join our Regulatory Compliance team ... business. They will be responsible for ensuring the post audit activities are executed per established procedures, such as...working with suppliers is required. + Ability to engage senior management in identifying critical needs and to ensure… more