- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing:… more
- Western Digital (Sacramento, CA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... we will set new standards in audit innovation, drive risk management excellence, and reinforce our...change and cultivate agreement among senior collaborators. + Excellent project management skills, with the ability to lead multiple… more
- Deloitte (San Jose, CA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... individual will manage multiple workstreams simultaneously, providing technical guidance, project oversight, and cross-functional coordination to ensure high-quality delivery… more
- 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 ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Grant Thornton (Newport Beach, 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
- Eliassen Group (Sacramento, CA)
- ** Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace ... Eliassen's client in the Financial Services Industry is seeking an experienced Project Manager to lead a critical enterprise-wide observability and monitoring… more