- Reyes Holdings (Irvine, CA)
- …and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit planning, and the development ... units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions… more
- City National Bank (Los Angeles, CA)
- … AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of the audit , including… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- Coinbase (Sacramento, CA)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- 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 ... plays a critical role in identifying and assessing risk areas within each audit review. This… 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 ... for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… 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 ... is a unique opportunity to help shape an independent, risk -focused audit function from the ground up....management and IT controls. + Create clear and concise audit reports and presentations for senior management… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk , AI… 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 ... have a strong background in SOX compliance, internal controls, risk management and audit project management. This...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… 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 ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and reporting of various… more