- Amazon (Cupertino, CA)
- Description AWS Infrastructure Services owns the design , planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who ... meets their global requirements. Key job responsibilities Key job responsibilities - Audit and ensure quality manufacturing operations at IC Suppliers and their down… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... As a senior member of the Internal Audit Department, the Senior Manager ...assist management in meeting its objectives, including facilitation, process design , training, and other advisory services. + Assist in… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …finance teams. Key Responsibilities: + Preparation of quarter end reporting for audit committee preparation + Ensure data coming from source systems is accurately ... technologies that modern life depends on. We are a global electronic design automation company, providing software, hardware, and intellectual property to design… more
- 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 ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… 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
- 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 4) ... Data Management (CDM) Team + Work closely with CDM manager to assess/address team training needs + Responsible for...meeting all Configuration and Data Management requirements + Provide audit and training for all F-35 teams to ensure… 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 **...methodology for scoping IT systems + Identify IT control design , operating gaps and provide recommendations for remediation +… 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...to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production… more
- Live Nation (Beverly Hills, CA)
- …and emerging threats. + Architectural Leadership and Standards Development: Lead the design of robust, secure data architectures for all data platforms (Databricks, ... SQL Server, AWS S3) and data flows, ensuring security by design . Develop and publish authoritative data security standards that guide secure implementation. +… more