- Rubrik (Palo Alto, CA)
- …** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role ... ** Senior IT ** ** Audit ...In addition, this role will help evaluate and build IT audit programs for critical processes to...role will help evaluate and build IT audit programs for critical processes to address operational risk.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing ... leader capable of fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a critical role in identifying… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... to executive stakeholders **Your Experience** + 12+ years of IT operational audit and risk management experience, including significant experience in internal… more
- 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid schedule,… more
- DoorDash (San Francisco, CA)
- …risks. We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field. + You have experience building a ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental... program. You will report to the Director of IT Internal Audit in our Internal … more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to support risk assessment and...cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more
- City National Bank (Los Angeles, CA)
- … OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
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