- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Medtronic (Los Angeles, CA)
- …are looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- 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
- 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