- 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 ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the 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… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... master data across all global operations. The Global Internal Audit and Compliance Manager ...up to 40% Education: * Bachelor's degree in Accounting, Finance , Business, or related field Requirements Compliance reporting, Data… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining ... documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal ... **Overview** Intuit's Finance team drives business growth and profitability through...services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... interaction with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt… more
- DoorDash (San Francisco, CA)
- …risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide...+ You have a Bachelor's degree in Information Systems, Finance , Accounting, or related field. Notice to Applicants for… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Intuit (San Diego, CA)
- …The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations are ... adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance, and fostering a culture of… more
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