- NVIDIA (Santa Clara, CA)
- …the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity and engineering. This ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures. You will… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for ... highly effective within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set… more
- Sycuan (El Cajon, CA)
- Gaming Commission Internal Audit Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America Req #14921 Tuesday, April 22, 2025 The ancestors of ... at the sole discretion of Sycuan Management at any time) + Ensures internal controls are observed and financial reports are reliable by conducting operational,… more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- BeOne Medicines (Emeryville, CA)
- …is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...function. + Stay updated on industry trends and best practices in internal auditing and relevant subject… more
- Envista Holdings Corporation (Brea, CA)
- …CISA, CISM, CISSP, CPA, or CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and… more
- City National Bank (Los Angeles, CA)
- …Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal… more
- City National Bank (Los Angeles, CA)
- …leading integrated business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * ... practices , governance processes and the system of internal controls. Position will oversee audit plan...execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
- City National Bank (Los Angeles, CA)
- …will report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth ... platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,...of Audit . * Directs coordination of co-sourced internal audit and external audit … more