- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and experience to add… 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 background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic problem solver with… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... the IT SOX efforts within the Internal Audit department to support the annual SOX compliance...standard operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit… more
- Coinbase (Sacramento, CA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk… 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
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance ...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 Sign On Bonus Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, ... net required to achieve that purpose. Job Summary The Manager , Financial Compliance Audit (Finance)...and problem-solving skills. Ability to interface professionally with both internal and external customers at all levels of the… more
- Grant Thornton (San Jose, 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...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement… more