- Robert Half (San Francisco, CA)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This… 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
- Warner Bros. Discovery (Burbank, CA)
- …+ 10+ years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related ... are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain… more
- Palo Alto Networks (Santa Clara, CA)
- …highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, ... Business 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
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute… more
- Envista Holdings Corporation (Brea, CA)
- …audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT ...firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA… more
- Deloitte (San Jose, CA)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well as execution… more
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Unity Technologies (San Francisco, CA)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... **San Francisco, CA, USA** **Vice President, Corporate Legal** Location San Francisco, CA, USA Department Legal Requisition ID JOBREQ-2514583 **Role description**… more