- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function,...transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik ... compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and...10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... compliance . Demonstrates Technical and Professional Expertise: Applies professional audit skepticism, performs technical reviews of engagement workpapers, and… more
- Abbott (Pleasanton, CA)
- …to restore their health and get on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within Abbott's Heart ... organization with primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards and external regulatory… more
- Hyundai Autoever America (Fountain Valley, CA)
- …presented to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate ... Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team...HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement… more
- Envista Holdings Corporation (Brea, CA)
- …between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance , and a mature control environment. It ... **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for...NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of … more
- Fiserv (Sunnyvale, CA)
- …global scale, come make a difference at Fiserv. **Job Title** Technical Program Manager / Compliance - DeviceOS PCI **What does a successful** **Technical Program ... Manager - DeviceOS PCI** **do at Fiserv?** As a...secure terminal design. + Experience managing cross-functional projects involving audit readiness and compliance testing. **What would… 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. + ... professional experience in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English.… more
- Cardinal Health (Sacramento, CA)
- …to improve the lives of people every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in this role, you will have the ... functions, and help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more