- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external... IT Governance including roles in external and/or internal audit with strong understanding of … more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal ... Audit team, reporting to the VP of Internal Audit . Our mission is to enhance...this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced… more
- DoorDash (San Francisco, CA)
- …better manage 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 ... security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit ... execution to achieve objectives. The role is instrumental in shaping the IT audit strategy, strategically balancing in-house resources with third-party… more
- Coinbase (Sacramento, CA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- DoorDash (San Francisco, CA)
- …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This ... Internal Audit department. As the Internal Audit Security Lead/ Manager , you...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… 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 ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- City National Bank (Los Angeles, CA)
- …execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed platform ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- Grant Thornton (Newport Beach, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- Synchrony (Costa Mesa, CA)
- …related controls from both design and operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT Audit ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit … more
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