• Director , Internal Audit…

    Warner Bros. Discovery (Burbank, CA)
    …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of… more
    Warner Bros. Discovery (05/21/25)
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  • Internal Audit Security Senior…

    DoorDash (San Francisco, CA)
    …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
    DoorDash (07/04/25)
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  • Director , Internal Controls & SOX

    Confluent (Sacramento, CA)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
    Confluent (07/03/25)
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  • IT Internal Auditor II

    Live Nation (Beverly Hills, CA)
    …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible ... for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope,… more
    Live Nation (07/29/25)
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  • Director of Enterprise Risk Management…

    San Francisco Federal Credit Union (San Francisco, CA)
    …Mateo County. Continuing along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The ... decision-making processes. By providing strategic insights and recommendations, the Director will help drive the organization's risk management agenda, contributing… more
    San Francisco Federal Credit Union (07/11/25)
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  • Director , GCP Audits

    Gilead Sciences, Inc. (Foster City, CA)
    …life-saving therapies to patients around the world? **KEY RESPONSIBILITIES:** _GCP Audit Program Leadership_ + Accountable for the successful oversight and ... completion of a broad spectrum of GCP audit activities and deliverables across large sites, countries, or...across large sites, countries, or multiple regions. + Lead internal and external R&D quality audits for assigned R&D… more
    Gilead Sciences, Inc. (06/27/25)
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  • Director and Team Lead, Issues Oversight…

    BMO Financial Group (Los Angeles, CA)
    As Director , Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight, and issues management (including control gap ... identification and mitigation). The Director helps to drive a control-oriented culture across the...defense (1st LOD) programs (eg control testing, issues management, audit and regulatory exam management, data quality testing, etc.),… more
    BMO Financial Group (08/02/25)
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  • Director Quality Engineering

    GKN Aerospace (Garden Grove, CA)
    …in a model based definition (CATIA V5, UGNX, etc.) environment. + Internal audit training/experience and statistical analysis experience highly preferred. + ... future of aerospace and defense! Job Summary The Quality Director is responsible for leading the quality strategy and...embed a quality-first mindset across all functions. + Oversee internal and external audit programs, corrective actions,… more
    GKN Aerospace (06/30/25)
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  • Director , Financial Reporting

    Vail Resorts (CA)
    …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... Resorts Finance Team is committed to Building Leaders and Driving Value. The ** Director of Financial Reporting** is a critical role for the Vail Resorts Accounting… more
    Vail Resorts (06/28/25)
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  • Director , Accounting - Assistant…

    L3Harris (Sacramento, CA)
    …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting must… more
    L3Harris (08/03/25)
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