- 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
- Grant Thornton (Los Angeles, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... American financial institution with a global footprint. This highly specialized role focuses on the...report findings and recommend improvements. . Guide teams through audit cycles, ensuring thorough documentation and issue resolution. .… 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
- NTT America, Inc. (Sacramento, CA)
- …inclusion - it's a place where you can grow, belong and thrive. SUMMARY The Program Manager will serve as a key operational partner to the Sr. Director, Global ... execution of governance frameworks, systems, and business process improvements across global infrastructure development programs. This role will focus on enabling… more