- Coinbase (Sacramento, CA)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… more
- Herbalife (Los Angeles, CA)
- … team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits across ground breaking technologies and ... future of IT governance. The Manager , Internal Audit - IT will lead and oversee...IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure, and new… more
- Intuit (San Diego, CA)
- …on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits ... leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit...of audits, considering the importance of processes and previous audit results. + Lead and guide … more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...analysis tools, and MS Office applications. + Experience in operational audit will be a plus. +… more
- Ducommun (Costa Mesa, CA)
- …talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various ... Internal Audit Manager Ducommun's Internal Audit...+ Assist with performing risk assessments to support annual operational audits, Sarbanes Oxley 404 (SoX) controls testing and… more
- Datavant (Sacramento, CA)
- …and life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. ... effectiveness, regulatory compliance, and continuous process improvement across our audit operations. The QA Audit Manager...audit tools, as well as detailed documentation of audit results and corrective measures. + Lead … 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 team ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… 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 a strong ... audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess… more
- Travelers Insurance Company (Fresno, CA)
- …and basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...necessary and utilize all available resources to improve the operational efficiency of the team. + Partner with Workforce… more
- NVIDIA (Santa Clara, CA)
- …be doing: + Lead audits to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from ... + Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to...to Stand Out from the Crowd + Experience conducting operational audits in large hardware or technology organizations with… more