- Palo Alto Networks (Santa Clara, CA)
- …highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Robert Half (San Francisco, CA)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern - 2026 LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to… more
- Live Nation (Beverly Hills, CA)
- …on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Sr. Director of ... fields + Public audit experience desired, Big 4 experience preferred: solid corporate internal audit experience also acceptable. Minimum of 1 to 2 years… more
- ManpowerGroup (Santa Ana, CA)
- …and applicable regulations in Mexico. + Maintain up-to-date knowledge of local laws, corporate governance standards, and internal audit methodologies + ... across Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. + Evaluate the effectiveness of … more
- SanDisk (Milpitas, CA)
- …including General Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
- Western Digital (Irvine, CA)
- …including General Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate ... and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address complex transactions and issues faced by… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute...Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships To learn more about our benefits visit:… more
- Robert Half Management Resources (Chino, CA)
- …transaction processes, and departmental efficiency. * Familiarity with audit committees, audit findings, and corporate internal auditing practices. * ... adherence to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...ISO 27001/2, and ISO 62304. + Strong knowledge of corporate information technologies, including IaaS (eg, AWS, Azure infrastructure),… more
- Deloitte (Costa Mesa, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more