- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. ... of cybersecurity, privacy and engineering controls. + Strong working knowledge of information technology best practices and control frameworks such as ISO… more
- Sunrun (San Francisco, CA)
- …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner...oversee all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo 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 ... Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as...company and/or Big 4 firms is preferred. + Proven audit experience in Information Security, Privacy, Business… more
- Medtronic (Los Angeles, CA)
- …reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is ... the Professional Practice of Internal Auditing. + Lead team members on general audit processes, technology , and department operations. Assists them in meeting… more
- Envista Holdings Corporation (Brea, CA)
- …Internal Audit . **Job Requirements:** **Requirements:** + Bachelor's degree in Information Technology , Management Information Systems, Computer Science, ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal and… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of the audit ,… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , Management Information Systems (MIS), or a… more