- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Grant Thornton (Newport Beach, CA)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Coinbase (Sacramento, CA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly...accurate data extracts and reports that will support the internal audit team in their control testing. In addition,… more
- Amazon (Culver City, CA)
- …interpersonal skills and are able to earn trust with both partner organizations and internal senior management. The successful candidate will have a talent for ... and comfortable working with multiple teams across multiple locales. This is a senior leadership role in our Local Ads Business. This individual will manage our… more
- ICW Group (Pleasanton, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... job is to provide comprehensive reviews of the Company's business processes, internal controls, and risk management practices to ensure: effectiveness and efficiency… 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 ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in… more
- Edwards Lifesciences (Irvine, CA)
- …an impact:** + As a key member of the Medical Affairs Clinical Science team, the Senior Manager (formal internal title is Senior Manager, Medical Affairs) is ... clinical evaluations for a dynamic portfolio of products across TMTT. The Senior Manager will be an experienced medical device professional with strong scientific… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology ... processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight. The candidate… more
- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- Lockheed Martin (Goleta, CA)
- …skills \(verbal, written, and presentation\) * Demonstrated ability to interact with senior internal and external personnel on significant matters which often ... performance targets\. * Acting as the primary liaison between program leadership, senior suppliers and internal stakeholders\. * Monitoring and reporting… more