- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...COSO framework, and PCAOB auditing standards. * Exceptional strategic project management skills to lead complex, large-scale,… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... ideal candidate must be a proven leader, an exemplary project manager, proactive, and confident in interacting with management...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Herbalife (Los Angeles, CA)
- …Internal Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground ... help shape the future of IT governance. The Manager, Internal Audit - IT will lead...REQUIRED TO BE SUCCESSFUL: Skills: * Strong leadership and project management skills with the ability to manage multiple… 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 ... and sophisticated industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing and reporting for… 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 ... on the world. We are committed to advancing our internal audit strategies and strengthening our security...the forefront of change. What you'll be doing: + Lead audits to assess the efficiency of IT operational… more
- City and County of San Francisco (San Francisco, CA)
- …budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change management. Under ... resources to achieve appropriate levels of service and successful project outcome. + Administer and monitor the Audit...SFPUC Commission. + Develop and administer the SFPUC Annual Audit Plan timely through collaboration with internal … more
- City National Bank (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit test plans to… 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 ... experience in ITGC audits, tool selection, continuous improvement, and cross-functional project management. **Key Responsibilities** + Lead the planning,… 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 ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- BeOne Medicines (Emeryville, CA)
- …21 CFR Part 11, and internal quality management procedures. + Maintain audit -ready documentation for all project activities. + Promote adherence to change ... **General Description:** The Associate Director, Digital Clinical Operations - Project Lead , is responsible for coordinating and managing digital initiatives… more
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