- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… 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 ... of implementing technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability to align … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Coinbase (Sacramento, CA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… 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...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Intuit (Mountain View, CA)
- …execution, strategic transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution ... risk management, and operational excellence. We partner closely with business, technology , and assurance stakeholders to ensure financial reporting integrity and… 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 ... years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology... audit prefer with a similar SaaS based technology company + Demonstrate strong experience with SAAS applications… more
- Grant Thornton (San Jose, CA)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and… more
- Grant Thornton (San Jose, CA)
- …and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare ... As a Process Risk Manager , you will have the opportunity to grow...Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment… more