- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- 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)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... 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
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit...cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more
- Grant Thornton (Los Angeles, 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
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
- City National Bank (Los Angeles, CA)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees.... * Takes personal responsibility for a complete, multi-stage project ( audit ) * Participates in social, charitable… more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... SUCCEED* *Required Qualifications** * Bachelor's Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience managing… more
- Capgemini (Los Angeles, CA)
- **About the job you're considering** The ** Senior Project Manager ** will be part of an IT team delivering fully engineered control system solutions for ... Ovation DCS, Turbine Controls, CEMS, Plant Data Services). The Senior Project Manager will oversee...and best practices, ensuring compliance with internal and external audit standards. + Review team deliverables to ensure they… more
- City National Bank (Los Angeles, CA)
- …multitask and prioritize activities, across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more