- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager/ Director to join our team in Walnut, California. In this role, you will oversee ... and enhance operational audit programs, ensuring the effectiveness and efficiency of business processes across multiple entities. This position requires a strategic… more
- Electric Power Research Institute (Palo Alto, CA)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee all… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives ... financial and operational processes. + Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business… more
- Western Digital (Sacramento, CA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more
- City National Bank (Los Angeles, CA)
- …the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead and execute CNB ... *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of… more
- Cardinal Health (Sacramento, CA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... hospital (technical) services. This position will also support the Director with transactional audit diligence and integration...will also support the Director with transactional audit diligence and integration planning, as well as the… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Legence (San Jose, CA)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- Dignity Health (Los Angeles, CA)
- …staff of any deficiencies. + Conducts quality control activities to assure compliance with audit procedures. + Assists the Director in the development of agency ... DMH meetings and trainings pertaining to utilization review, billing and audit procedures, data entry, and reimbursement. + Educates clinical and administrative… more