- 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...provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We… more
- Description Global Internal Audit & Compliance Manager ... internal audit provider and external audit firms in controls design and execution - ... ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves... master data across all global operations. The Global Internal Audit and Compliance Manager … more
- Medtronic (Los Angeles, CA)
- …Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique ... control frameworks to ensure efficient risk management controls . + Create clear and concise audit ...Bachelor's degree with a minimum of 7 years of audit , financial, or internal controls … more
- Coinbase (Sacramento, CA)
- …compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... Audit for Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... across the organization. As a senior member of the Internal Audit Department, the Senior Manager...as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of internal controls , adherence to regulatory requirements and...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... operating effectiveness of internal controls , adherence to regulatory reporting requirements...Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Intuit (Mountain View, CA)
- …SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls -focused experience, with deep expertise in ... transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit...financial risk and internal controls . SaaS or technology industry experience… more