- City and County of San Francisco (San Francisco, CA)
- …while ensuring sufficient resources to achieve appropriate levels of service and successful project outcome. + Administer and monitor the Audit Bureau annual ... an accredited college or university in Public or Business Administration, Finance, Audit , Project Management or other closely related program; AND Experience:… more
- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Palo Alto Networks (Santa Clara, CA)
- …Alto 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 ... ideal candidate must be a proven leader, an exemplary project manager, proactive, and confident in interacting with management...and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and… more
- Legence (San Jose, CA)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... in ITGC audits, tool selection, continuous improvement, and cross-functional project management. **Key Responsibilities** + Lead the...Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit … more
- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies ... shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee...REQUIRED TO BE SUCCESSFUL: Skills: * Strong leadership and project management skills with the ability to manage multiple… more
- Western Digital (Sacramento, CA)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… more
- Ducommun (Costa Mesa, CA)
- …The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting. Who are we? ... industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing and reporting for various operational audits… more
- City National Bank (Los Angeles, CA)
- …leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit test plans to ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE...and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and… more
- NVIDIA (Santa Clara, CA)
- …senior collaborators. + Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to Stand Out from the Crowd ... the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks....the forefront of change. What you'll be doing: + Lead audits to assess the efficiency of IT operational… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** The Associate Director, Digital Clinical Operations - Project Lead , is responsible for coordinating and managing digital initiatives ... reporting, and delivery frameworks. **Essential Functions of the job:** ** Project Planning & Execution** + Lead or...Part 11, and internal quality management procedures. + Maintain audit -ready documentation for all project activities. +… more