- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... As a senior member of the Internal Audit Department, the Senior Manager ...previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining… more
- 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 ... to ensure efficient risk management and IT controls. + Create clear and concise audit reports and presentations for senior management and the audit … more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to...access to its member firms in more than 150 global markets. About the Team The team you're about ... join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial… 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....walkthroughs is preferred. **Operating Company:** Corporate Envista is a global family of more than 30 trusted dental brands,… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... 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… more
- City National Bank (Los Angeles, CA)
- … groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the execution ... practices for traditional and continuous audits. Collaborate with broader Global and US IT teams and departments to achieve...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Amazon (Santa Monica, CA)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...position reports to the Americas Trade Compliance Operations Sr Manager in the Global Trade Services (GTS)… more