• IT SOX Associate Manager , Internal

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
    Envista Holdings Corporation (06/04/25)
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  • Senior Manager , Internal

    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 a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior more
    NVIDIA (08/08/25)
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  • Senior Manager , IT Internal

    Palo Alto Networks (Santa Clara, CA)
    …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
    Palo Alto Networks (07/10/25)
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  • Senior Analyst, Internal

    DoorDash (San Francisco, CA)
    …our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This ... operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex… more
    DoorDash (07/09/25)
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  • Internal Audit Manager

    SMBC (Los Angeles, CA)
    …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
    SMBC (06/03/25)
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  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and… more
    BeOne Medicines (07/29/25)
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  • Internal Audit Security…

    DoorDash (San Francisco, CA)
    …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
    DoorDash (07/04/25)
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  • Sr . Audit Manager -Payment…

    City National Bank (Los Angeles, CA)
    * MANAGER OF AUDIT SR - PAYMENT AND...US regulatory environment and heightened expectations of internal audit . The Senior Manager will also ... FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for...Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
    City National Bank (08/07/25)
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  • Internal Audit Compliance Auditor

    Robert Half Finance & Accounting (Newport Beach, CA)
    Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance... master data across all global operations. The Global Internal Audit and Compliance Manager more
    Robert Half Finance & Accounting (07/30/25)
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  • Senior Manager , IT Audit

    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 ... organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on approach, reflecting Envista's… more
    Envista Holdings Corporation (05/13/25)
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