- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team . The role will focus on IT Risks, Processes, and ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...3 days a week. **The Team ** The Internal Audit team is responsible… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal ... control processes are operating effectively. We are a small team that is looking to expand and bring on... Internal Audit department. As the Internal Audit Security Lead/ Manager , you… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...requirements and standard processes. + Mentor, coach and develop team members to enhance their skills and capabilities. +… more
- Coinbase (Sacramento, CA)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the… more
- Zoom (San Jose, CA)
- …to help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, People, and other ... department policy updates, etc. + Participating in investigations assigned to the Internal Audit team , in close collaboration with the Compliance and Ethics… more
- Grant Thornton (San Francisco, 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...multiple engagements and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software… 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...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE...will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...assisting the Audit Director in supervising a team of auditors to assess risks and internal… more