- Wolters Kluwer (Sacramento, CA)
- …creating pipeline and reporting to senior leaders across the business. Additionally, you will partner with the Audit product team to ensure proper messaging to ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Deloitte (Los Angeles, CA)
- …efficiency, and value. You will work with a team of analytics specialists, partner with individual audit engagement teams, and collaborate with client personnel ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data… more
- NTT America, Inc. (Sacramento, CA)
- …& Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and follow-up actions. ... The Program Manager will serve as a key operational partner to the Sr. Director, Global Construction Operational Excellence,...governance processes and tools. + Systems & Tooling Support: Partner with product and systems teams to gather business… more
- Hensel Phelps (Sacramento, CA)
- …schedule. + Document and submit a daily report of quality control activity. + Audit trade partner quality control procedures. Report chronic problems with trade ... changes are implemented in the field. + Receive trade partner test and inspection requests and produce a coordinated...partner work or quality control programs to upper management.… more
- Hensel Phelps (Sacramento, CA)
- …the pre-final punch list process to document deficient items in the field. + Audit trade partner quality control procedures and participate in the quality ... review RFIs to ensure changes are implemented in the field. + Receive trade partner test and inspection requests and produce a coordinated daily test and inspection… 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 ... role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively...trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...our security risk assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks(R) everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a ... Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will… more
- Sunrun (San Francisco, CA)
- …complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will ... run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP of Internal Audit… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop and monitor remediation plans.… more
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