- 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
- Confluent (Sacramento, CA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- 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
- 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 ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- 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
- City National Bank (Los Angeles, CA)
- * SENIOR BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? The Senior Business Control Manager will report into the Business Control Officer ... responsible for ongoing monitoring, identification and reporting of risk findings to senior management and remedial corrective actions through risk and control … more
- Walmart (San Bruno, CA)
- **Position Summary ** The Senior Manager , Specialty Compliance and Ethics (IP Controls ) leads the design and optimization of global intellectual property ... a focus on high-recognition brands and risk-based enforcement. The Senior Manager oversees a small team and...with compliance standards. + Oversee a hybrid team of internal and outsourced agents executing IP control … more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- The Walt Disney Company (Anaheim, CA)
- …hire role, fully on-site, based in Anaheim, CA, and will report to the Senior Manager , Sustaining Engineering. **What You Will Do** + Respond to Attraction ... ICL - Imagineer's control language d. Safety PLCs and safety industrial controls e. Audio/Visual systems f. system's reliability g. scripting in C, VB, JS, etc.… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... external audits. * Act as a liaison representing Business Control Office at both internal and external...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
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