- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function,...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- Deloitte (Los Angeles, CA)
- …of concept and production deployments of Microsoft Purview solutions, including Communication Compliance and Compliance Manager . + Assisting clients with ... Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our...perform regular compliance checks using Microsoft Purview Compliance Manager . + Monitoring the health of… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Live Nation (Beverly Hills, CA)
- …solutions, defining standards, influencing adoption of best practices, and driving compliance within our AWS and Databricks-centric environment. WHAT THIS ROLE WILL ... models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + Compliance and Risk Management: Serve as the primary subject matter expert for… more
- Rubrik (Palo Alto, CA)
- …join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role in establishing ... ** Senior IT** ** Audit Manager **...Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal… more
- DoorDash (San Francisco, CA)
- …leaders to improve our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for... for internal and external management communication. + Ensure compliance with established internal audit standards and… more
- Crane Aerospace & Electronics (Burbank, CA)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Grant Thornton (Los Angeles, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more