- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- Wolters Kluwer (Sacramento, CA)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is ... frameworks to ensure efficient risk management controls. + Create clear and concise audit reports and presentations for senior management and the audit… more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- City National Bank (Los Angeles, CA)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified… more
- Stanford University (Stanford, CA)
- …meetings. The Executive Assistant will report to the SCEC Operations Manager . In addition, this role will collaborate with the SCEC administrative team on ... and entities internal and external to the university, including executive and senior level staff, donors and...grow.** **We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- Datavant (Sacramento, CA)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- HSBC (San Francisco, CA)
- …Executive Assistant you will: + Provide administrative and secretarial support for an assigned senior or executive manager of the Company (GCB 3 and ... and respond to correspondence and inquiries on behalf of senior or executive manager ; receive...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... * Creates formalized governance structures, reports and presentations * Presents to senior and executive level management * Contributes effectively to the… more