- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...and deadlines. * Present audit results and risk insights to senior management and governance ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure quality… more
- Western Digital (Sacramento, CA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...focus * Assists with the development of the annual risk assessment and audit plan * Leads… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments, and report writing… more
- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications… more
- Intuit (San Diego, CA)
- … execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Oracle (Sacramento, CA)
- …for data centers throughout the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position requires regular ... and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... solid background in SOX compliance, risk management, and audit project management. This...with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX… more
- Edwards Lifesciences (Irvine, CA)
- …patient outcomes and discovering lasting solutions for unmet patient needs. Our Senior Manager , Quality Engineering position is a unique career opportunity ... next step towards an exciting future. The Sr. Manager , Quality Engineering for Metals will manage Quality Engineers...process inputs and outputs. + Prioritize improvement initiatives using risk -based approaches such as A3, Six Sigma Black Belt… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Produce Senior FSQA Manager , you will help to ensure that all fresh produce ... the United States and on occasion, internationally. The Sr. Manager will assess and mitigate risks in the CMG...and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. +… more