- Medtronic (Los Angeles, CA)
- …of controls, and coordination with the external auditor . + Monitor open audit issues and support timely remediation. + Lead projects in accordance with ... assessments with organizational leaders to gather insights for the audit plan. + Lead reviews ( audit...efficient risk management controls. + Create clear and concise audit reports and presentations for senior management… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... distributed team. + You can operate as both a lead and as an individual contributor. + You have...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be...by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Ventura County (Ventura, CA)
- Behavioral Health Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5001534) Apply Behavioral Health Finance Analyst ... I/II/ Senior Salary $78,312.00 - $133,993.60 Annually Location Oxnard, CA...basis; positions may also be assigned functional, technical and lead supervisory duties over lower level staff when such… more
- Danaher Corporation (Sunnyvale, CA)
- …solutions. In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide ... Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform,...Danaher Corporate, foreign governments), in either a supporting or lead role, related to pre- audit , during … more
- Southern California Edison (Rosemead, CA)
- …division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an engagement lead and/or ... develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk. You'll makes decisions… more