- Indeed (San Francisco, CA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… 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 ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Coinbase (Sacramento, CA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role… more
- Cardinal Health (Sacramento, CA)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Guidehouse (Los Angeles, CA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... experience supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action planning, and/or… more
- PagerDuty (San Francisco, CA)
- …world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , Enterprise Applications (HRIS)** to lead our Workday strategy and ... + Manage the Workday security model and access controls, partnering with audit on SOX, GDPR, and data privacy requirements. Ensure robust change management… more
- Sumitomo Pharma (Sacramento, CA)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's ... HRIS, and HR stakeholders, ensuring that HR applications align with enterprise architecture standards, compliance requirements, and strategic business goals. The… more
- MUFG (Los Angeles, CA)
- …recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for ... and Experience: + Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more