- The Walt Disney Company (Glendale, CA)
- …into work completion via dashboards and burndown charts. + Perform analysis of data sets and processes to identify areas of gaps in accuracy or misalignment ... support team processes and projects, including creation of functional requirements, data mappings and user stories to enable process modification or development.… more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data … more
- Robert Half Accountemps (Woodland Hills, CA)
- …with a proven track record of success in public accounting. Reporting to the Manager or Partner, the Senior Accountant will lead client engagements, manage ... Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA...a background working in a CPA firm. As a Sr . Accountant, you will be responsible for financial statement… more
- KBR (Fort Irwin, CA)
- Title: LCV NORTHCOM NTC: Sr . Specialist, HSE Belong, Connect, Grow, with KBR! Program SummaryKBR leads the government services world contingency market by providing ... to the US Government. We are seeking a dedicated Senior HSE Specialist to join our team and make...the organization. This position reports to the NORTHCOM HSE Manager . Roles and ResponsibilitiesThe candidate selected for this position… more
- NVIDIA (Santa Clara, CA)
- … data , modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- 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 ... transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk, AI governance,… more
- Northrop Grumman (Redondo Beach, CA)
- …history, they're making history. Northrop Grumman Aeronautic Systems is seeking a Senior Principal Configuration and Data Management subject matter expert (Level ... Management (CDM) Team + Work closely with CDM manager to assess/address team training needs + Responsible for...teams to ensure they are meeting all Configuration and Data Management requirements + Provide audit and… more
- 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 ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… 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 ** Come...Range $156,000-$234,000 USD **Join Us in Securing the World's Data ** Rubrik (NYSE: RBRK) is on a mission to secure… 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 DoorDash's risk management, governance and internal control processes… more