- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT governance,… more
- DoorDash (San Francisco, CA)
- …timely remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls ... controls and potential gaps, and performing or reviewing control testing to ensure high-quality documentation-with involvement in IT-focused... across the organization. You will report into the Sr . Manager , Internal Audit on… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. 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
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- FranklinCovey (Sacramento, CA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… 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
- Amazon (San Francisco, 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
- 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
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... doing: + Lead audits to assess the efficiency of IT operational controls , cybersecurity practices, and compliance measures. + Manage audit projects from… more