• Internal Control Manager

    NTT America, Inc. (Santa Clara, CA)
    …matters. + Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a ... grow, belong and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
    NTT America, Inc. (07/24/25)
    - Related Jobs
  • Internal Audit - SOX Senior

    Coinbase (Sacramento, CA)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
    - Related Jobs
  • Senior Manager , Internal

    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 ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
    NVIDIA (08/08/25)
    - Related Jobs
  • Internal Audit Security Senior

    DoorDash (San Francisco, CA)
    …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
    DoorDash (07/04/25)
    - Related Jobs
  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... support audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal more
    BeOne Medicines (07/29/25)
    - Related Jobs
  • Senior Space Control Expert

    KBR (El Segundo, CA)
    Title: Senior Space Control Expert Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology ... contingent upon contract award KBR is seeking an experienced Senior Space Control Expert to join our...serving as a team lead, project leader, or program manager on performance-based contracts for the US Government. +… more
    KBR (07/25/25)
    - Related Jobs
  • Senior Manager Technology Audit

    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 ... complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will… more
    Sunrun (08/16/25)
    - Related Jobs
  • Senior Manager , IT Audit

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager , IT Audit** holds a pivotal role in overseeing and ... organization. As a senior member of the Internal Audit Department, the Senior Manager...as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more
    Envista Holdings Corporation (08/11/25)
    - Related Jobs
  • Senior Principal Program Cost and Schedule…

    Northrop Grumman (Edwards AFB, CA)
    …is seeking a qualified **Seni** **o** **r Principal Program Cost Schedule & Control Analyst (Level 4)** to join our team of qualified, diverse individuals. This ... DOD Secret Clearance is required** . **Essential Functions:** This Program Cost Control Analyst position will, under minimal supervision, interface with the program… more
    Northrop Grumman (05/30/25)
    - Related Jobs
  • Senior Project Manager

    SLAC National Accelerator Laboratory (Menlo Park, CA)
    Senior Project Manager Job ID 6170 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** This position is an employee of ... Department, Design and Construction Services (DCS) group is seeking a Project Manager to deliver world-class design and construction of facilities and infrastructure… more
    SLAC National Accelerator Laboratory (06/03/25)
    - Related Jobs