- Medtronic (Los Angeles, CA)
- …for the Professional Practice of Internal Auditing. + Lead team members on general audit processes, technology, and department operations. Assists them in ... for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit...Requirements** The above statements are intended to describe the general nature and level of work being performed by… more
- City National Bank (Los Angeles, CA)
- …emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and evaluates audit ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- City National Bank (Los Angeles, CA)
- …intelligence, data mining, and other technologies and tools. WHAT WILL YOU DO? * Audit and Assurance General Requirements: - Leads the planning, execution and ... *MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS...the area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit ** General Summary:** Qualcomm is a company of inventors that unlocked ... Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The...& AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master data… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible for ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application controls (ITACs), and Key… more
- BeOne Medicines (Emeryville, CA)
- …MA; Hopewell, NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and ... **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant… more
- Palo Alto Networks (Santa Clara, CA)
- …Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... Collaboration, Integrity and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and Controls, IT Governance… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and… more