- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... background in SOX compliance, internal controls, risk management and audit project management. This role requires a...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Deloitte (San Jose, CA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Grant Thornton (Newport Beach, CA)
- …design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as preparing ... 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
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...REQUIRED TO BE SUCCESSFUL: Skills: * Strong leadership and project management skills with the ability to manage multiple… 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 ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Indeed (San Francisco, CA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...ISO 27001, SOC 1/2, GDPR and others. + Exceptional project management, critical thinking, and problem-solving skills. Able to… more
- NVIDIA (Santa Clara, CA)
- …integrity. + Communicate strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit team members to ... + Strong leadership skills to motivate change and cultivate agreement among senior collaborators. + Excellent project management skills, with the ability… more