- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...Practice of Internal Auditing. + Lead team members on general audit processes, technology, and department operations.… more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will...cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- City National Bank (Los Angeles, CA)
- … OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...other technologies and tools. WHAT WILL YOU DO? * Audit and Assurance General Requirements: - Leads… 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 ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application controls (ITACs), and Key… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance...master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong… more
- BeOne Medicines (Emeryville, CA)
- …for regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for ... General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing and… more
- GE Aerospace (San Francisco, CA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… more
- Capgemini (Los Angeles, CA)
- **About the job you're considering** The ** Senior Project Manager ** will be part of an IT team delivering fully engineered control system solutions for ... Controls (SCADA, Ovation DCS, Turbine Controls, CEMS, Plant Data Services). The Senior Project Manager will oversee project management, engineering design,… more