- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full ... master data across all global operations. The Global Internal Audit and Compliance Manager...to 40% Education: * Bachelor's degree in Accounting, Finance, Business , or related field Requirements Compliance reporting,… more
- Coinbase (Sacramento, CA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance ,… more
- BeOne Medicines (Emeryville, CA)
- …Functions: ** Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... recommendations to (Senior/Associate) Internal Audit Manager for internal and external management communication. + Ensure compliance with established … more
- NVIDIA (Santa Clara, CA)
- …The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a ... to identify potential financial, operational and compliance risks warranting audit attention. + Strong background in conducting internal audits, particularly… more
- Robert Half (San Francisco, CA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
- Warner Bros. Discovery (Burbank, CA)
- …In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter expert across designated ... organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization /… more
- Envista Holdings Corporation (Brea, CA)
- …day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be ... and other standard operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner,… 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 ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance ...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- LA Care Health Plan (Los Angeles, CA)
- …DMHC. Collaborates with cross-functional business units to identify and address non- compliance audit issues. Manages all aspects of running an efficient ... Manager, Financial Compliance Audit , $10,000 Sign On Bonus...Medi-cal provider network Provide data and information to other business units and management as need. Duties Continued Communicate… more