- 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 ...audits * Design and implement global internal audit and compliance strategy aligned with enterprise risk… 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… 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 ... across the organization. As a senior member of the Internal Audit Department, the Senior Manager... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- Medtronic (Los Angeles, CA)
- …Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique ... opportunity to help shape an independent, risk -focused audit function from the ground up....Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- DoorDash (San Francisco, CA)
- …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 have ... About the Team At DoorDash, the Internal Audit team aims to provide... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What...services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if...10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS ... contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a...audit programs for critical processes to address operational risk . **Location** - This role would report into our… more
- City National Bank (Los Angeles, CA)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies...at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field.… more