- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll...operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security… more
- Envista Holdings Corporation (Brea, CA)
- …made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager,...Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS)… more
- Description Global Internal Audit &...as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance ... Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory… more
- Warner Bros. Discovery (Burbank, CA)
- …the principles of the internal audit profession and through the Global Internal Audit Standards **Team Leadership and Relationship Building** + Lead ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… 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 ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...walkthroughs is preferred. **Operating Company:** Corporate Envista is a global family of more than 30 trusted dental brands,… more
- City National Bank (Los Angeles, CA)
- … audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the ... plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA &... auditing, external auditing, or SOX compliance within a global public company, Big4/mid-tier accounting firm or other fast-paced… more
- Amazon (Santa Monica, CA)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...cross-functional risk program independently. As a leader within the Global Trade Services team, you will help develop and… more
- Deloitte (San Francisco, CA)
- …Deloitte's Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more