- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a... master data across all global operations. The Global Internal Audit and Compliance Manager … more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique ... + Experience with accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must be… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if...preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer ... contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls, SOX documentation, and controls testing… more
- Crane Aerospace & Electronics (Burbank, CA)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… 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...expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control… more
- 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. + ... Audits conducted by NTT Group. + Ensure that various internal certification, client, and organizational requirements (eg, J- SOX...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...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… 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 ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- Meta (Menlo Park, CA)
- …Management Information Systems, or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley ( SOX ) Compliance, or Risk ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation… more