- Cardinal Health (Sacramento, CA)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- NVIDIA (Santa Clara, CA)
- …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...assessing complex processes to identify potential financial, operational and compliance risks warranting audit attention. + Strong… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... or CISM or CCEP preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...driving continuous improvement in IT governance, risk management, and compliance . This is a hybrid role requiring onsite presence… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal ...this opportunity because you will + Plan and develop audit scope and actively participate in project … more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry… 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 ... information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… 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...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Robert Half Management Resources (Woodland Hills, CA)
- …is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for our client, a global leader ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...regulatory standards and proper segregation of duties. * Manage project timelines and deliverables for compliance initiatives,… more