- NVIDIA (Santa Clara, CA)
- …data , modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...Innovative Mentality: A track record of implementing technology (eg, data analytics, automation tools) to enhance audit … more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...security domains, including vulnerability management, access control, incident response, data security, and cloud security. + Leverage your understanding… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... corrective action, innovation, and continuous process improvements + Analyze audit data to identify trends, patterns, and...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... (SDLC) + Large-scale system transformation projects + AI systems, data governance, and model risk + Evaluate design and... and risk management experience, including significant experience in internal audit and/or public accounting (Big Four… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS*...CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The ... WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager...position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining ... preparation, and remediation verification. + Contribute to high quality data analysis, working paper preparation, and support audit...discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Description Global Internal Audit & Compliance Manager... data across all global operations. The Global Internal Audit and Compliance Manager ... to lead our client's global internal audit and compliance function, ensuring full alignment with SOX...all manual journal entries and creation of a centralized audit data repository * Provide clear, actionable… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... * MANAGER OF AUDIT SR- PAYMENT AND...internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more