- 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 ... Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our...and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The… more
- 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: ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… 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. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- The Walt Disney Company (Glendale, CA)
- …to move audiences around the world-a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, ... constantly looking for new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions that align to business… more
- The Walt Disney Company (Santa Monica, CA)
- …to move audiences around the world-a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, ... for new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions that...secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII… more
- CBRE (Sacramento, CA)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- Stanford Health Care (Palo Alto, CA)
- …of Care standards and codes. FM serves as a liaison between stakeholders and project teams and leads enterprise -wide facility impact communications to ensure the ... Level 1 Trauma and Academic Medical Center. The Facility Manager II performs routine risk assessments, ensures maintenance of...to work on: * HVAC * Electrical * Facility project management * Facility maintenance activities * Process improvement… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Stanford Health Care (Menlo Park, CA)
- …the job description below and apply online. As the **BOSI Business Manager ** , you'll be responsible for leading day-to-day operations supporting Facilities ... https://stanfordhealthcare.org/construction/redwood-city.html ). You will partner with the BOSI Senior Manager - Business Operations to ensure that there are minimal… more
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