- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… 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...security-related risks, aligning with organizational priorities and industry best practices . + Act as a strategic partner to Global… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected...or CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal and… more
- Moss Adams LLP (Santa Rosa, CA)
- … focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... **Health Care Consulting Manager - Internal Audit ** **Description** At... Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and… 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 ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....thought leadership to control owners and operators on best practices for control documentation and performance. + Research and… more
- NVIDIA (Santa Clara, CA)
- …on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and engineering. ... the efficiency of engineering processes, product lifecycle controls, and cybersecurity practices . + Manage audit projects from inception through completion,… 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
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Providence (CA)
- …Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related ... **Description** **Investigator External Audit Special Investigations Unit (SIU)** **_Remote._** The SIU...care organization, we are serving more people, advancing best practices and continuing our more than 100-year tradition of… more
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