• Senior Manager , IT Internal Audit…

    Confluent (Sacramento, CA)
    …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
    Confluent (09/16/25)
    - Related Jobs

  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit...and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management… more
    BeOne Medicines (07/29/25)
    - Related Jobs

  • Sr. Director of Audit - IT

    City National Bank (Los Angeles, CA)
    …multitask and prioritize activities, across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
    City National Bank (09/10/25)
    - Related Jobs

  • Internal Audit IT Analyst

    Coinbase (Sacramento, CA)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
    Coinbase (09/19/25)
    - Related Jobs

  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …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 organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
    DoorDash (08/21/25)
    - Related Jobs

  • Healthcare Process Risk Senior Associate (Internal…

    Grant Thornton (Los Angeles, CA)
    …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (08/22/25)
    - Related Jobs

  • Investigator External Audit Special…

    Providence (Oakland, 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 \*Remote The SIU Audit Investigator supports the compliance related activities of the… more
    Providence (09/27/25)
    - Related Jobs

  • Senior SOX Program Operations and Audit…

    Intuit (San Diego, CA)
    …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/ project management, or related functions. SaaS or… more
    Intuit (09/12/25)
    - Related Jobs

  • Project Manager

    Robert Half Technology (Woodland Hills, CA)
    …You can also call my office number at ### We are looking for an experienced Project Manager with a strong background in auditing and compliance to join our team ... and addressing any risks or issues. Requirements * Proven experience in project management within cybersecurity, compliance, or audit -focused environments. *… more
    Robert Half Technology (09/19/25)
    - Related Jobs

  • Senior Project Manager , Asset…

    Stantec (Solana Beach, CA)
    …committed to the environment. Your Opportunity Stantec GS, Inc. seeks an experienced Project Manager /Engineer to manage a growing portfolio of federal and DoD ... client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense… more
    Stantec (08/07/25)
    - Related Jobs