- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share the… more
- Confluent (Sacramento, CA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our Finance… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... strengthening The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise to… more
- Mathematica (Sacramento, CA)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Applied Materials (Santa Clara, CA)
- …and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the ... planning and execution of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits and other internal audit… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT ... the status of corrective actions. + Continuously assess and enhance the internal audit methodology, practices, and tools to stay aligned with evolving SOX… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Ferrotec USA (Livermore, CA)
- …of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions. ... the finance, accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and… more
- Northrop Grumman (Redondo Beach, CA)
- …individuals to join our diverse audit staff. This role will report to the Manager of Internal Audit . This position will be located in El Segundo, ... think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified… more