- 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...key testing findings and able to evaluate control or program design in relation to the audit topic. +… more
- 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 ... and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program . This role will be a key member of the… more
- Meta (Menlo Park, CA)
- …team that approaches each day with a growth mindset. **Required Skills:** Internal Communications Manager Responsibilities: 1. Develop and Execute Internal ... stakeholders across the organization to create and implement effective internal communications plans that align with business ...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… 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. + ... manage the related external audits under the overall audit program aligned with and provided by the Quality Management...business grows. + Coordinate and support the annual Internal Control Audits conducted by NTT Group. + Ensure… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks 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 ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...team is responsible for managing and executing the company's internal audit program and ensuring we are… 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 ... and HPC/Cloud Datacenters; in addition to our traditional OEM business . We are well positioned as the 'AI Computing...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to ... the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the...review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… more
- Grant Thornton (San Jose, CA)
- …and technology processes to provide management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency ... As a Process Risk Manager , you will have the opportunity to grow...clients' success by helping them identify and understand their business risks. You will play a key role in… more
- Amazon (San Francisco, CA)
- …AWS WWSO Database & Analytics team is seeking an experienced and detailed oriented Program Manager to drive business operations for our Worldwide ... Your main duties will focus on defining, establishing, and facilitating implementation of business programs (both internal and external) for AWS Database &… more
- Amazon (Irvine, CA)
- Description The Sr Business Operations PM for Identity Security and Abuse Prevention team partners closely with the Stores and Business Security leadership ... many hats, notably head of staff to the team, a thought leader and business partner for the organization. This leader partners with Finance, HR, and administrative… more