• 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 ... will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
    NVIDIA (08/08/25)
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  • Senior Manager , IT Internal

    Palo Alto Networks (Santa Clara, CA)
    …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex… more
    Palo Alto Networks (07/10/25)
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  • 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 ... definition and documentation of control objectives and controls ). + Maintain and further develop the Internal... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental… more
    NTT America, Inc. (07/24/25)
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  • IT SOX Associate Manager , Internal

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... This role will be a key member of the Internal Audit team in helping management ensure controls...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… more
    Envista Holdings Corporation (06/04/25)
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  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …auditor reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to ... as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
    BeOne Medicines (07/29/25)
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  • 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)
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  • 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 (05/13/25)
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  • Senior Project Controls Specialist…

    CDM Smith (Los Angeles, CA)
    …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
    CDM Smith (05/23/25)
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  • Program Controls Manager

    Kratos Defense & Security Solutions, Inc. (Roseville, CA)
    …unmanned technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management ... department coworkers, functional organizations and program teams. SUPERVISORY RESPONSIBILITY: Program Controls Manager is responsible for all Program Controls more
    Kratos Defense & Security Solutions, Inc. (07/13/25)
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  • Manager of Controls & Surveillance

    City National Bank (Los Angeles, CA)
    * MANAGER OF CONTROLS & SURVEILLANCE* WHAT IS THE OPPORTUNITY? City National Bank - Fraud Risk Department is on a mission to establish Modernized, Best-in-class ... achieve this objective, one of the critical pillars is to implement strong Controls and Surveillance Strategy by analyzing the data, investigating the fraud trends,… more
    City National Bank (08/07/25)
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