- NTT America, Inc. (Santa Clara, CA)
- …the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team culture. + ... that the Internal Control System comply with internal and external regulations incl. NTT DATA ...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing… more
- City National Bank (Los Angeles, CA)
- …banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE...and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and data… more
- Ensono (Los Angeles, CA)
- Manager , Data Center Operations - Mainframe OperationsRemote - United StatesJR012132 Work hours will primarily be overnight supporting 3rd shift associates At ... our purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION **Role Summary** As a Manager of Data Center Operations, the successful candidate will be… more
- Meta (Menlo Park, CA)
- …tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** ... risks and opportunities to reinforce the control environment. **Required Skills:** Data System Manager , Revenue Controllership Responsibilities: 1. Develop an… more
- DoorDash (San Francisco, CA)
- …capabilities, cost-efficient architectures, and tiered platform offerings to make high-quality data ingestion seamless for all internal teams. About the ... About the Team The Data Mobility Ingestion team at DoorDash plays a...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- Meta (Fremont, CA)
- …join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction Responsibilities: 1. ... (DEC) organization to direct contracting across the full E2E project lifecycle of data center campuses in North America. There has never been a more exciting… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
- Reyes Holdings (Irvine, CA)
- …units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions and ... of audit programs + Assist the Senior Audit Manager in risk assessment, audit...policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to travel up… more