- 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 primarily ... This role will be a key member of the Internal Audit team in helping management ensure controls...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… 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 ... will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex… more
- NTT America, Inc. (Santa Clara, CA)
- …matters. + Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a ... definition and documentation of control objectives and controls ). + Maintain and further develop the Internal... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental… more
- BeOne Medicines (Emeryville, CA)
- …auditor reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to ... as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- DoorDash (San Francisco, CA)
- …leaders to improve our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who… more
- Amazon (Pasadena, CA)
- …to the room temperature control electronics. We are looking for a senior technical program manager to coordinate our internal /external R&D efforts. ... across the Center of Quantum Computing. Additionally, as an experienced technical manager , you will have the opportunity to contribute to shaping practices across… more
- SMBC (Los Angeles, CA)
- …Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls , and audit principles. + Ability to maintain ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES...committee meetings. **POSITIOIN SPECIFICATIONS** + Minimum 8 years of senior level audit experience in areas related to Business… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also be involved in ... PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and...practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Payment and… more