- Meta (Menlo Park, CA)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...bodies to stay informed about emerging trends and best practices .The ideal candidate is a leader with a proven… more
- 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
- 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
- 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
- City National Bank (Los Angeles, CA)
- …for internal audit processes and procedures. * Benchmarks industry best practices and maintains currency in audit processes and procedures. * Performs ... smaller scope and complexity. You will participate in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Insight Global (Los Angeles, CA)
- …and make recommendations for implementation. Recommends process improvements for internal audit processes and procedures. Benchmarks industry best practices and ... schedules, reviews, and directs the work of others. Develops audit programs to include proposal of audit ...Develops audit programs to include proposal of audit objectives and scope, procedures, and internal control reviews… more
- Palo Alto Networks (Santa Clara, CA)
- …understanding of enterprise technology environments, transformation lifecycle risks, and modern audit practices is critical. This is a high-visibility role ... Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead...deployments, migrations, and process automation + Apply industry best practices and regulatory standards in assessing IT and AI… more
- Intuit (San Diego, CA)
- …Compliance - Keep up-to-date with relevant laws and regulations, and ensure the audit process reflects current best practices . + Reporting and Documentation - ... **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations… more
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