- Palo Alto Networks (Santa Clara, CA)
- …including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory ... eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just...a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit… 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 processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… 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 processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Aston Carter (Poway, CA)
- We are seeking a strategic and detail-oriented Audit Manager to lead internal audit initiatives, drive process improvements, and ensure robust internal controls ... the organization. This role plays a critical part in maintaining compliance with regulatory standards, including DFARS Business Systems requirements, and serves… more
- Grant Thornton (Newport Beach, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement management responsibilities, including project scheduling,… more
- Aston Carter (Poway, CA)
- Job Title: Audit and Controls Manager Job Description This position is part of the Risk & Control Assurance department and is responsible for leading a team to ... support the sustainability of business systems. The role involves ensuring compliance with cost accounting, financial reporting, and cybersecurity standards. The… more
- SolomonEdwards (Sacramento, CA)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and… more
- Datavant (Sacramento, CA)
- Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the ... time, in the right format. Our platform is powered by the largest, most diverse health data network in the US, enabling data to be secure, accessible and usable to… more
- Datavant (Sacramento, CA)
- Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the ... time, in the right format. Our platform is powered by the largest, most diverse health data network in the US, enabling data to be secure, accessible and usable to… more
- Highmark Health (Sacramento, CA)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more