- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... role also supports additional/ad hoc assignments as needed. Essential Functions: ** Business Partnership and Risk Assessment** + Support ( Senior /Associate)… 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 ... and HPC/Cloud Datacenters; in addition to our traditional OEM business . We are well positioned as the 'AI Computing...a strong background in SOX compliance, internal controls, risk management and audit project… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Banc of California (Santa Ana, CA)
- … Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to ensure that ... of the Company's Sarbanes-Oxley activities. Communicates and provides accurate reporting to SOX Compliance Program management and business units. + Supports … more
- UNUM (Sacramento, CA)
- …appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Live Nation (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Medtronic (Los Angeles, CA)
- …is designed to improve glucose control and reduce disease management time. The business is undergoing a strategic IPO split, positioning itself as a high-growth, ... Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal...may be assigned. + Effectively collaborate with colleagues and business partners in various departments and operating units. Conduct… more
- Crane Aerospace & Electronics (Burbank, CA)
- …portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and is ... work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process… more
- AbbVie (Irvine, CA)
- … processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 ... Data Analysis professionals. These responsibilities include: + Related to Alle the Senior FM will establish effective business relationships within the… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more