- 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
- Insight Global (Los Angeles, CA)
- …papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and procedures. *Stay current with information security ... Job Description The Manager , Internal Audit will lead and...senior management. *Develop recommendations to improve the IT control environment. *Work with control owners to… more
- Ducommun (Costa Mesa, CA)
- …effectiveness, and industry best practices. + Promotes awareness of Company processes, internal controls , SoX requirements and Internal Audit ... Internal Audit Manager Ducommun's Internal...Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners to enhance internal controls and improve ... Calabasas, California. This role is instrumental in ensuring compliance, strengthening internal controls , and driving operational efficiency. The ideal candidate… more
- Robert Half Management Resources (San Francisco, CA)
- …insights and recommendations based on findings. * Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards ... Description We are looking for an experienced Internal Audit Manager to join our...detailed reports summarizing audit results and present findings to senior management. * Monitor industry trends and regulatory changes… more
- Confluent (Sacramento, CA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… 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
- 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
- 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)
- …quantum computer - the chip. We are looking for a senior technical program manager to support our internal chip fabrication efforts. You will work with the ... standards across the Center of Quantum Computing. Additionally, as an experienced project manager , you will have the opportunity to contribute to shaping our general… more
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