• Internal Audit Manager

    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 ... Privacy, GDPR). *Interface with external auditors and coordinate activities. *Create risk -based audit programs and develop testing methodologies. *Communicate … more
    Insight Global (09/13/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Sacramento, CA)
    …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
    Confluent (09/16/25)
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  • 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: ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
    City National Bank (09/10/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... 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)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    … 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 will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating… more
    DoorDash (08/21/25)
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  • 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...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
    Coinbase (09/19/25)
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  • IT Governance, Risk & Compliance (GRC)…

    Hyundai Autoever America (Fountain Valley, CA)
    10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... activities for non-compliant areas of IT. + Performs IT project , application security and vendor risk assessments,...at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field.… more
    Hyundai Autoever America (09/19/25)
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  • 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 ... + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/ project ...+ Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit … more
    Intuit (09/12/25)
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  • IT Risk Manager

    Grant Thornton (Los Angeles, CA)
    As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance &… more
    Grant Thornton (09/30/25)
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  • Supplier Strategy Program Manager…

    Meta (Menlo Park, CA)
    **Summary:** Meta is searching for an experienced Program Manager who specializes in supplier/third party risk to develop and implement supplier risk ... , and numerous Meta business teams. **Required Skills:** Supplier Strategy Program Manager , Enterprise Risk and Performance Responsibilities: 1. Build and foster… more
    Meta (08/01/25)
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