- 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. ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborators. + Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to Stand Out from the Crowd + Experience… more
- City and County of San Francisco (San Francisco, CA)
- …budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change management. Under ... agencies, and the SFPUC Commission. + Develop and administer the SFPUC Annual Audit Plan timely through collaboration with internal and external stakeholders… more
- Intuit (San Diego, CA)
- …of processes and previous audit results. + Lead and guide audit teams. Oversee internal and external (co-sourced) resources to ensure the audit ... strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal … more
- City National Bank (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE...and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and providing valuable insights to enhance client financial practices. Responsibilities: * Lead audit engagements, managing day-to-day audit activities and ... Description We are looking for a skilled Audit Senior to join our team in Long...policies. * Assess and document the effectiveness of clients' internal control systems and recommend improvements to accounting procedures.… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- Legence (San Jose, CA)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit ...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension...plan, investment, or information technology audits + Ability to lead an audit team to plan, organize… more
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