- 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 ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...forward-thinking and hardworking people in the world working for us and if you're creative and autonomous, we want… more
- NVIDIA (Santa Clara, CA)
- …integrity. + Communicate strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit team members to ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US , ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role… more
- Providence (Oakland, CA)
- …Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance ... **Description** **Investigator External Audit Special Investigations Unit \*Remote The SIU ...remote work for applicants who reside in the following states :_** + Washington + Oregon + California **Required Qualifications:**… more
- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Coinbase (Sacramento, CA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain.../ Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal… more
- Confluent (Sacramento, CA)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager ...for any part of the employment process. Please contact us via [email](mailto:###@cnb.com) or leave a message at ###.… more
- Danaher Corporation (Brea, CA)
- …part of the Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with ... (https://danaher.com/our-businesses) 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact.… 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 US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring, coordination of IA… more