- 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...see: + Bachelor's or Master's degree in Computer Science, Information Security, Information Systems, or equivalent experience.… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… 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 ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information… 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
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit ... GDPR). *Interface with external auditors and coordinate activities. *Create risk-based audit programs and develop testing methodologies. *Communicate audit … more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... driving operational efficiency. The ideal candidate will possess strong project management skills, critical thinking abilities, and excellent communication… more
- Confluent (Sacramento, CA)
- …can do with it. With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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: ... Degree or equivalent * Minimum 12 years banking / audit experience within Information Technology. * Minimum...CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In… 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 ... of audits, providing independent testing and audit coverage of technology, products and information ...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
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