- 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 ... KPIs, escalations and related data. Serve as the partner's internal POC for security and privacy compliance matters -...up-to-date with relevant laws and regulations, and ensure the audit process reflects current best practices . +… 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...Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- City National Bank (Los Angeles, CA)
- …by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external audit ... Executive and is a key member of the Internal Audit leadership team. * Develops the...platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,… more
- Amazon (San Bernardino, CA)
- …motivated individuals to join the Air Safety Oversight Programs (ASOP) team. The Program Manager , Air Safety Internal Evaluation will be a member of Amazon Air's ... audit methodologies. This role will evaluate compliance with regulatory requirements, internal policies, and industry best practices across AIR operations… more
- US Foods (Livermore, CA)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- SanDisk (Milpitas, CA)
- …projects, and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects ... AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office....Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining status dashboards… more
- Abbott (Pleasanton, CA)
- …Intelligence Forums. + Utilizes experience and knowledge gained from audits, internal assessments, and cross-business community of practice to proactively ... on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within...as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit … 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...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… more
- Grant Thornton (Newport Beach, 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 ... As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit … more
- Panasonic Avionics Corporation (Irvine, CA)
- …corporate policies and internal controls. Serves as backup to the Revenue Accounting Manager as needed. **Accounting & Audit Management** + Lead on audit ... and annual audits. Manages and coordinates accounting support for internal and external audit projects and ...and act as a backup to the Revenue Accounting Manager when needed to ensure revenue is recorded in… more
Recent Jobs
-
Associate Director - Corporate Mechanical Engineering
- Lilly (Indianapolis, IN)