• IT SOX Associate Manager, Internal…

    Envista Holdings Corporation (Brea, CA)
    …operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, and other ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit...role within Big-4 /internal audit function in IT SOX/ compliance audit . Big-4 experience… more
    Envista Holdings Corporation (06/04/25)
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  • Senior IT Compliance Program…

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager** is responsible for designing, implementing, and managing a comprehensive ... Science or related field highly preferred + 5+ years of experience in IT compliance , audit , or information security governance. + Proven experience with … more
    Envista Holdings Corporation (07/08/25)
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  • Sr . Audit Manager- Wealth…

    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 ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
    City National Bank (05/28/25)
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  • Sr . Audit Manager-Payment and Fraud…

    City National Bank (Los Angeles, CA)
    *MANAGER OF AUDIT SR - PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal and… more
    City National Bank (07/18/25)
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  • Sr Audit Manager-Operational Risk…

    City National Bank (Los Angeles, CA)
    * SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...are favorable * A thorough understanding of regulatory and compliance policies and procedures. * Possess expert understanding of… more
    City National Bank (07/30/25)
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  • Sr . Audit Manager- BSA/AML

    City National Bank (Los Angeles, CA)
    * 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 ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
    City National Bank (06/19/25)
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  • Sr . Manager, Oracle Financial Applications

    Verint Systems, Inc. (Sacramento, CA)
    …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
    Verint Systems, Inc. (06/25/25)
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  • Sr . Manager, IT Service Management

    Hyundai Autoever America (Fountain Valley, CA)
    10037 - Sr . Manager, IT Service Management Location - Fountain Valley, CA PURPOSE: We are seeking an experienced and highly motivated IT professional to ... candidate will lead a team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership… more
    Hyundai Autoever America (06/04/25)
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  • Senior Analyst, Internal Audit…

    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 ... into the Sr . Manager on our Internal Audit - IT team in our Finance...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
    DoorDash (07/09/25)
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  • Senior Manager, IT Audit

    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 and ... fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays... firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as… more
    Envista Holdings Corporation (05/13/25)
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