- 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
- 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 ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… 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
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK*...regulatory environment and heightened expectations of internal audit . This includes the coordination of IT ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT … more
- NTT America, Inc. (Pomona, CA)
- …areas of improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead an Internal Audit Program, as ... forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join...Audit scope + Serve as a liaison between internal and external auditors and IT departments… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex… 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
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… 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
- Moss Adams LLP (CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … more