- 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 ... This role will 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)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Palo Alto Networks (Santa Clara, CA)
- …function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex ... Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead...Provide audit coverage and advisory input on product lifecycle controls , engineering transformation initiatives, and IT governance frameworks +… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... definition and documentation of control objectives and controls ). + Maintain and further develop the Internal... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental… more
- Grant Thornton (Los Angeles, CA)
- …processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and efficiency. + ... As an Internal Audit Manager , you will have...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement… 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 on IT ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or 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. ... 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
- BeOne Medicines (Emeryville, CA)
- …highest level of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous ... SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing the walkthrough and test of … more
- SMBC (Los Angeles, CA)
- …Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls , and audit principles. + Ability to maintain ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES...provide guidance and support to the audit team, and control the workflow of the audit. + Appropriate written… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more