- Medtronic (Los Angeles, CA)
- …+ Lead IT SOX scoping, testing of controls, and coordination with the external auditor . + Plan and lead risk assessments with organizational leaders to gather ... 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. This role… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This role requires...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- DoorDash (San Francisco, CA)
- …ensuring authenticity, to building regulatory compliance capabilities, all while balancing risk mitigation and providing a seamless user experience. Our team ... closely with cross-functional groups, including Engineering, Data Science, Compliance, and Risk Operations, to drive strategic initiatives that protect our business… more
- Truist (San Diego, CA)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Southern California Edison (Irwindale, CA)
- Join the Clean Energy Revolution Become a Senior Manager, Energy Efficiency Compliance & Quality at Southern California Edison (SCE) and build a better tomorrow. In ... relevant team members, and examining deliverables and processes across span. The Senior Manager of Energy Efficiency Compliance & Quality will perform continuous and… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- J&J Family of Companies (Santa Clara, CA)
- …+ Responsible for participating and/or taking lead role in updating the risk management plan for projects/products in manufacturing. (Hazard assessment, design trace ... Support internal and supplier audits. Certified as a lead auditor in ISO13485 would be an asset. Familiarity with...Ability to lead cross-functional teams in problem solving and risk analysis activities + Must be proactive, self-motivated, and… more
- DoorDash (San Francisco, CA)
- …projects by designing large scale systems with engineering excellence, long-term maintainability, and risk in mind. + Work with a team of highly talented and ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- City National Bank (Los Angeles, CA)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more