- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER - ENTERPRISE...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior … more
- City National Bank (Los Angeles, CA)
- * SR . DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger,… more
- Terumo Neuro (Aliso Viejo, CA)
- **12521BR** **Title:** Sr . Manager , Clinical Data Management **Job Description:** The Senior Manager , CDM oversees clinical data management ... management vendors, ensuring requirements are met and consistent. + Audit data management vendors, as appropriate. +...as well as part of a team. **External-Facing Title:** Sr . Manager , Clinical Data Management… more
- Amazon (Santa Monica, CA)
- …the highest creative standards. We are seeking a highly analytical, strategic, and results-oriented Sr . Creative Ops, Budget Manager to join our team. This role ... overseeing contingent workforce strategy, and enabling operational efficiency through data , tools, and emerging technologies. You will partner closely with… more
- The Walt Disney Company (Burbank, CA)
- …of personal information collected from consumers and employees. The Privacy Legal Data Governance team is charged with documenting and auditing TWDC business teams' ... authorities. This individual will report directly to the Executive Director, Data Governance and Consumer Experience. This individual will set the strategy… more
- Cushman & Wakefield (Walnut Creek, CA)
- **Job Title** Sr . Facilities Manager **Job Description Summary** This position has managerial oversight of multiple facilities, an entire campus, or a portfolio ... least one Facilities Manager and/or Assistant Facilities Manager reporting into it. The Senior Facilities...and assuring payments and invoicing match contract pricing. Initiate audit & control systems to ensure statutory, policy and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory ... SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and...attitude and embracing change -- learn new technology (SAP, data analytics, and reporting tools) + Being a self-starter… more
- Verint Systems, Inc. (Sacramento, CA)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support… more
- Western Digital (San Jose, CA)
- …the future of data storage. **Job Description** We are seeking a Sr . Program Manager , Sustainability Reporting and Engagement to join our dynamic ... and driving timely delivery of the report. + Coordinate with ESG data owners, Internal Audit and Legal teams, and 3rd party auditors to ensure timely … more
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