- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... of SOX 404, PCAOB Auditing Standards, COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment, 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 ... for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- DoorDash (San Francisco, CA)
- …in a fast-paced environment. + Have a proven ability to balance legal risk and business objectives. + Proficiency with Contract Lifecycle Management systems and ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- 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 ... have a strong background in SOX compliance, internal controls, risk management and audit project management. This...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… 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 ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and reporting of various… more
- Deloitte (Los Angeles, CA)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and… 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 **...audit programs for critical processes to address operational risk . **Location** - This role would report into our… more
- Banc of California (Long Beach, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Senior Customer Relationship Officers are primarily responsible for coaching and training ... accurately, efficiently, and in accordance with established policies and procedures. Senior Customer Relationship Officers create a positive team environment in… more
- Live Nation (Beverly Hills, CA)
- …control principles (eg, RBAC, ABAC), and data lifecycle management. + Compliance and Risk Management: Serve as the primary subject matter expert for data security ... efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with… more
- BeOne Medicines (Emeryville, CA)
- …Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... with relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate...cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more