- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT...areas: Technology infrastructure, Information Security, IT Project Management, Application Controls + Participate in the audit planning… more
- Medtronic (Los Angeles, CA)
- …designing and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and presentations for ... for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal...( audit , advisory, and integrated) throughout the entire audit process, identifying control gaps and proposing… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...projects of low to medium complexity with a risk-based audit approach. Assesses risks and controls , designs… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...+ Minimum of 8 years of IT Risk and Controls audit experience in a publicly traded… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... interest rate, price, operational compliance, strategic and reputation) and mitigating controls , designs comprehensive audit programs, executes audit … more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits with… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... define key internal audit objectives and scope, and develop audit programs and risk/ control matrices-particularly for first-of-a-kind audits. + Ability… more
- Aston Carter (Poway, CA)
- We are seeking a strategic and detail-oriented Audit Manager to lead internal audit initiatives, drive process improvements, and ensure robust internal ... controls across the organization. This role plays a critical...develop relationships with stakeholders to foster a risk and control mindset. Responsibilities include: + Lead and execute internal… more
- Cisco (San Jose, CA)
- Internal Audit Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1447624) + Location:San Jose, California, US + Alternate LocationAtlanta, GA; RTP North ... is provide an objective evaluation of the operational, financial and informational control systems that management has established. Our services give to the… more
- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... **Essential Duties:** . Lead audits related to model risk management and associated controls . . Plan and execute audits across credit, market, and compliance risk… more