- 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 ... be a key member of the Internal Audit team in helping management ensure controls ...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… 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 ...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… 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 ... function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex… 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 ... processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and efficiency. +… more
- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...internal audit with strong understanding of internal controls , IT processes, and technology risk… more
- Grant Thornton (San Jose, CA)
- …processes to provide management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency of processes. ... + Oversee internal audit outsourcing and co-sourcing engagements for...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement… more
- DoorDash (San Francisco, CA)
- …to improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. ... About the Team At DoorDash, the Internal Audit team aims to provide...provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more
- SMBC (Los Angeles, CA)
- …insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls , and audit ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit...to lead audits, provide guidance and support to the audit team, and control the workflow of… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining ... discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for ...of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute… more